| Revenue | DKK 3M | -9% |
| EBITDA | DKK 1,8M | -30% |
| Net profit | DKK 527K | -68% |
| Total assets | DKK 19,7M | -33% |
| Equity | DKK 7,5M | -71% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.804 | 2.950 | 2.685 | 2.493 | 1.985 | 2.872 | 3.576 | 7.090 | 2.998 | 3.874 | 5.757 | 3.880 | 3.248 | 2.956 |
| Staff expenses | -2.616 | -2.842 | -2.114 | -2.220 | -2.400 | -2.532 | -2.164 | -6.257 | -2.473 | -2.377 | -1.600 | -656 | -727 | -1.196 |
| EBITDA | 1.188 | 108 | 571 | 273 | -414 | 339 | 1.413 | 833 | 524 | 1.496 | 4.158 | 3.224 | 2.521 | 1.759 |
| Depreciation & amort. | 102 | -66 | -67 | -17 | -76 | -89 | -89 | -86 | -21 | -4 | -4 | -0 | -0 | -1 |
| EBIT | 1.086 | 42 | 504 | 256 | -491 | 250 | 1.324 | 746 | 504 | 1.492 | 4.154 | 3.224 | 2.521 | 1.759 |
| Net financials | -35 | -30 | -223 | -547 | -356 | -272 | -300 | -96 | -888 | -535 | -430 | -170 | -391 | -1.081 |
| Profit before tax | 1.051 | 11 | 281 | -291 | -846 | -22 | 1.024 | 650 | -384 | 957 | 3.723 | 3.053 | 2.130 | 678 |
| Tax | 269 | 9 | 82 | -53 | -171 | 11 | 240 | 161 | -80 | 211 | 821 | 673 | 476 | 151 |
| Net profit | 782 | 2 | 199 | -238 | -676 | -33 | 785 | 489 | -304 | 747 | 2.903 | 2.380 | 1.654 | 527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.297 | 21.035 | 21.324 | 22.458 | 20.055 | 20.134 | 21.103 | 23.738 | 23.765 | 27.355 | 31.204 | 29.977 | 29.374 | 19.702 |
| Equity | 18.071 | 18.074 | 18.273 | 18.034 | 17.358 | 17.325 | 18.110 | 18.599 | 18.295 | 19.041 | 21.944 | 24.324 | 25.978 | 7.505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.068 | 2.880 | 3.029 | 4.393 | 2.684 | 2.808 | 2.956 | 1.762 | 2.834 | 6.542 | 8.357 | 5.653 | 3.396 | 12.197 |
| Total debt | 2.068 | 2.880 | 3.029 | 4.393 | 2.684 | 2.808 | 2.956 | 1.762 | 2.834 | 6.542 | 8.357 | 5.653 | 3.396 | 12.197 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 1972 | — | — |
TF Management | Management | 1972 | — | — |
| Audit | 1972 | — | — | |
JK Audit | Audit | 1972 | — | — |
GR Management | Management | 2025 | — | — |
ST Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Fabrin | Management | 0 companies |
| Tom Fabrin | Management | 0 companies |
| Reg. revisor Jørgen Lindegård Henriksen | Audit | 0 companies |
| Jørgen Kjærulff | Audit | 0 companies |
| Gert Rasmussen | Management | 0 companies |
| Stuart Thrower | Management | 0 companies |
| Lori Anne Lipcaman | Board of Directors | 0 companies |
| William Wood Drew Murdoch | Board of Directors | 0 companies |
| Erika Elise Eckoldt | Board of Directors | 0 companies |
| Erich Erwin Schädlich | Chairman | 0 companies |
| Philippe Alain Benoit Gazeau | Chairman | 0 companies |
| Werner Armin Gebhardt | Chairman | 0 companies |
| Jørgen Lindegaard Henriksen | Board of Directors | 0 companies |
| Hans Georg Roederstein | Board of Directors | 0 companies |
| Dirk Sandmann | Board of Directors | 0 companies |
| Rudolf Jenny | Board of Directors | 0 companies |
| Johan Albert Christian Sjöberg | Board of Directors | 0 companies |
| Birte Fabrin | Board of Directors | 0 companies |
| Theodora Jestrabek | Board of Directors | 0 companies |
| Manfred Krug | Board of Directors | 0 companies |
| Martin Otto Emil Karl Behlke | Chairman | 0 companies |
| Alexander Dziadur | Chairman | 0 companies |