| Revenue | DKK 8,8M | +0% |
| EBITDA | DKK 1M | -22% |
| Net profit | DKK 449K | -43% |
| Total assets | DKK 6,7M | -23% |
| Equity | DKK 3M | +17% |
| Employees | 21 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.613 | 5.551 | 6.065 | 8.137 | 10.657 | 10.882 | 7.001 | 8.752 | 8.786 |
| Staff expenses | -2.590 | -3.013 | -4.353 | -4.692 | -6.802 | -7.789 | -5.496 | -7.455 | -7.771 |
| EBITDA | 1.023 | 2.538 | 1.712 | 3.445 | 3.855 | 3.093 | 1.505 | 1.297 | 1.015 |
| Depreciation & amort. | -497 | -686 | -671 | -730 | -764 | -352 | -239 | -339 | -425 |
| EBIT | 526 | 1.852 | 1.041 | 2.715 | 3.091 | 2.740 | 1.266 | 957 | 590 |
| Net financials | -0 | -4 | -10 | -7 | 117 | 162 | 163 | 55 | -11 |
| Profit before tax | 526 | 1.848 | 1.037 | 2.707 | 3.208 | 2.903 | 1.429 | 1.012 | 579 |
| Tax | 112 | 411 | 231 | -0 | 706 | 640 | 318 | 225 | 129 |
| Net profit | 414 | 1.437 | 806 | 2.111 | 2.502 | 2.263 | 1.112 | 787 | 449 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.449 | 5.462 | 4.947 | 7.819 | 8.373 | 6.988 | 7.081 | 8.737 | 6.733 |
| Equity | 2.181 | 3.204 | 2.610 | 3.915 | 4.306 | 4.067 | 2.916 | 2.591 | 3.040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.045 | 2.115 | 2.248 | 3.882 | 4.067 | 2.921 | 4.165 | 6.104 | 3.688 |
| Total debt | 1.045 | 2.115 | 2.248 | 3.882 | 4.067 | 2.921 | 4.165 | 6.104 | 3.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frederik Kyed Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Kyed | Management | 0 companies |
| Klaus Knud Kyed | Board of Directors | 0 companies |
| Maria Østergaard Kyed | Chairman | 0 companies |