| Revenue | DKK 3,9M | +0% |
| EBITDA | DKK 532K | -40% |
| Net profit | DKK 132K | -68% |
| Total assets | DKK 2,2M | -5% |
| Equity | DKK 1,1M | +14% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.839 | 2.373 | 2.315 | 2.833 | 3.838 | 3.854 |
| Staff expenses | -1.039 | -1.992 | -1.960 | -2.121 | -2.958 | -3.322 |
| EBITDA | 801 | 381 | 356 | 704 | 880 | 532 |
| Depreciation & amort. | -225 | -146 | -89 | -436 | -335 | -362 |
| EBIT | 576 | 235 | 267 | 268 | 545 | 171 |
| Net financials | -5 | -7 | -6 | -1 | -14 | -2 |
| Profit before tax | 570 | 228 | 260 | 267 | 531 | 169 |
| Tax | 126 | 50 | 57 | 58 | 117 | 37 |
| Net profit | 445 | 178 | 204 | 209 | 414 | 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 1.517 | 1.642 | 1.989 | 1.141 | 2.286 | 2.162 |
| Equity | 745 | 922 | 1.126 | 509 | 923 | 1.054 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 773 | 713 | 858 | 627 | 1.290 | 1.051 |
| Total debt | 773 | 713 | 858 | 627 | 1.290 | 1.051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 2023 | — | — |
NN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.G.A. HOLDING RINGKØBING ApS | Company | 25.0% | 25.0% | 2023 |
Havn Invest Holding ApS | Company | 25.0% | 25.0% | 2023 |
Pinholt Holding Holstebro ApS | Company | 25.0% | 25.0% | 2023 |
SLK Holding Ringkøbing ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Emil Havn | Management | 0 companies |
| Nicklas Nielsen | Management | 0 companies |
| Søren Orluff Lydig Kristensen | Chairman | 0 companies |
| Lars Pinholt | Board of Directors | 0 companies |
| Per Green Andersen | Board of Directors | 0 companies |