| Revenue | DKK 12,1M | +11% |
| EBITDA | DKK 1M | +9% |
| Net profit | DKK 541K | -1% |
| Total assets | DKK 3,7M | +22% |
| Equity | DKK 861K | +14% |
| Employees | 26 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.084 | 6.217 | 7.247 | 8.557 | 8.475 | 10.893 | 12.058 |
| Staff expenses | -6.243 | -5.558 | -6.307 | -7.648 | -7.916 | -9.967 | -11.046 |
| EBITDA | 841 | 658 | 941 | 909 | 559 | 927 | 1.012 |
| Depreciation & amort. | -154 | -148 | -205 | -242 | -252 | -172 | -257 |
| EBIT | 687 | 511 | 736 | 667 | 307 | 755 | 755 |
| Net financials | -108 | -42 | -25 | -37 | -34 | -43 | -54 |
| Profit before tax | 578 | 469 | 710 | 630 | 273 | 712 | 701 |
| Tax | 136 | 98 | 160 | 144 | 65 | 165 | 161 |
| Net profit | 443 | 371 | 551 | 486 | 208 | 547 | 541 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.928 | 2.153 | 2.423 | 2.702 | 2.745 | 3.002 | 3.657 |
| Equity | 493 | 514 | 715 | 651 | 408 | 756 | 861 |
| Long-term debt | 252 | 270 | 252 | 394 | 214 | 196 | 180 |
| Short-term debt | 1.183 | 1.369 | 1.457 | 1.657 | 2.123 | 2.048 | 2.601 |
| Total debt | 1.435 | 1.639 | 1.708 | 2.052 | 2.337 | 2.244 | 2.781 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2024 | — | — |
MV Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FKT Holding, 2020 ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Kjær Trolle | Management | 0 companies |
| Marianne Vadmand Trolle | Management | 0 companies |
| Lykke Vadmand Trolle | Board of Directors | 0 companies |
| Lars Kühnel | Chairman | 0 companies |