| Revenue | DKK 234K | -25% |
| EBITDA | DKK 234K | +33% |
| Net profit | DKK 6M | +569% |
| Total assets | DKK 31,2M | +28% |
| Equity | DKK 29,5M | +23% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.602 | 1.602 | 2.498 | 3.119 | 3.079 | 3.321 | 3.527 | 294 | 331 | 169 | 308 | 312 | 311 | 234 |
| Staff expenses | -773 | -671 | -770 | -925 | -1.646 | -1.695 | -1.851 | -0 | -110 | -0 | -5 | -0 | -135 | -0 |
| EBITDA | 830 | 931 | 1.690 | 2.200 | 1.432 | 1.626 | 1.675 | 294 | 221 | 169 | 304 | 312 | 176 | 234 |
| Depreciation & amort. | 125 | 106 | -73 | -128 | -132 | -132 | -94 | -45 | -45 | -45 | -48 | -48 | -48 | -48 |
| EBIT | 705 | 824 | 1.617 | 2.072 | 1.301 | 1.494 | 1.581 | 249 | 176 | 124 | 255 | 263 | 128 | 185 |
| Net financials | -287 | 178 | -171 | -250 | -1.219 | 607 | -2.234 | 808 | 1.456 | 7.251 | 4.540 | 249 | 1.017 | 7.456 |
| Profit before tax | 417 | 1.002 | 1.446 | 1.823 | 81 | 2.102 | -366 | 1.057 | 1.632 | 7.375 | 4.795 | 512 | 1.155 | 7.641 |
| Tax | 101 | 254 | 339 | 421 | 13 | 370 | 144 | 295 | 61 | 640 | 734 | -164 | 254 | 1.615 |
| Net profit | 316 | 748 | 1.107 | 1.402 | 68 | 1.731 | -509 | 762 | 1.571 | 6.735 | 4.061 | 676 | 901 | 6.026 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.469 | 10.875 | 11.112 | 12.657 | 12.134 | 13.977 | 11.637 | 11.818 | 13.276 | 20.920 | 24.747 | 23.647 | 24.367 | 31.229 |
| Equity | 6.983 | 7.634 | 8.645 | 9.947 | 9.915 | 11.546 | 10.937 | 11.593 | 12.963 | 19.725 | 23.386 | 23.562 | 23.963 | 29.489 |
| Long-term debt | 0 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.345 | 1.592 | 813 | 1.056 | 561 | 773 | 686 | 53 | 136 | 1.015 | 1.177 | 64 | 216 | 1.554 |
| Total debt | 3.486 | 3.092 | 2.313 | 2.556 | 2.061 | 2.273 | 686 | 53 | 136 | 1.015 | 1.177 | 64 | 216 | 1.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2000 | — | — |
JV Audit | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 | |
| Individual | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Storm Bertelsen | Management | 0 companies |
| Jørgen Vang Eghoff | Audit | 0 companies |
| Hans-Erik Bertelsen | Board of Directors | 0 companies |