| Revenue | DKK 51,8M | +32% |
| EBITDA | DKK 2,2M | +534% |
| Net profit | DKK 1,6M | +550% |
| Total assets | DKK 10,5M | +53% |
| Equity | DKK 3,7M | +70% |
| Employees | 74 | — |
| Item | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|
| Revenue | 32.933 | 49.408 | 39.099 | 51.799 |
| Staff expenses | -32.262 | -49.503 | -38.748 | -49.575 |
| EBITDA | 671 | -374 | 351 | 2.224 |
| Depreciation & amort. | -108 | -87 | -69 | -108 |
| EBIT | 563 | -462 | 281 | 2.116 |
| Net financials | -134 | -104 | 26 | -4 |
| Profit before tax | 429 | -566 | 307 | 2.113 |
| Tax | 101 | -124 | 63 | 525 |
| Net profit | 328 | -442 | 244 | 1.588 |
| Item | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|
| Total assets | 10.621 | 11.230 | 6.845 | 10.501 |
| Equity | 368 | 1.926 | 2.171 | 3.680 |
| Long-term debt | 10 | 10 | 11 | 704 |
| Short-term debt | 10.228 | 9.293 | 4.664 | 6.113 |
| Total debt | 10.239 | 9.304 | 4.674 | 6.816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fogtmann Group ApS | Company | 100.0% | 100.0% | 2023 |
K. FOGTMANN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Oland Therkildsen | Chief Executive Officer | 0 companies |
| Klaus David Fogtmann | Chief Executive Officer | 0 companies |
| Oliver Fogtmann | Chairman | 0 companies |
| Bjarne Fjeldsted | Board of Directors | 0 companies |
| Annette Skøtt | Board of Directors | 0 companies |
| Karsten Frost Mathiesen | Chairman | 0 companies |
| Mads Bjerre | Board of Directors | 0 companies |
| Nicklas Eggert | Board of Directors | 0 companies |
| Mikkel Fruergaard | Chairman | 0 companies |