| Revenue | DKK 33,2M | -7% |
| EBITDA | DKK 16,7M | -17% |
| Net profit | DKK 10,7M | -24% |
| Total assets | DKK 126,4M | -9% |
| Equity | DKK 51,5M | +8% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 292.331 | 304.919 | 343.290 | 35.856 | 33.171 |
| Staff expenses | -23.736 | -26.511 | -35.449 | -36.990 | -34.049 |
| EBITDA | 11.995 | 17.117 | 18.890 | 20.078 | 16.668 |
| Depreciation & amort. | -0 | -602 | -479 | -446 | -552 |
| EBIT | 11.995 | 16.515 | 18.411 | 19.632 | 16.116 |
| Net financials | -1.602 | -1.216 | -607 | -1.674 | -2.375 |
| Profit before tax | 15.234 | 15.299 | 17.804 | 17.958 | 13.741 |
| Tax | 3.357 | 3.377 | 3.932 | 3.956 | 3.056 |
| Net profit | 11.877 | 11.922 | 13.872 | 14.002 | 10.685 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93.165 | 83.637 | 96.041 | 139.546 | 126.407 |
| Equity | 18.389 | 27.311 | 36.426 | 47.628 | 51.515 |
| Long-term debt | 13.489 | 9.617 | 9.863 | 4.251 | 3.856 |
| Short-term debt | 57.975 | 44.443 | 47.701 | 85.007 | 68.091 |
| Total debt | 71.464 | 54.060 | 57.564 | 89.258 | 71.947 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FB Management | Management | 2021 |
| Former (4) | ||
| Audit | 1973 – 1992 | |
KH Management | Management | 1973 – 1998 |
VH Management | Management | 1973 – 2006 |
LH Management | Management | 1973 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2004 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Board of Directors | 1973 – 2013 | |
| Board of Directors | 1973 – 2021 | |
| Board of Directors | 1973 – 2009 | |
| Board of Directors | 1973 – 1992 | |
| Board of Directors | 1973 – 1992 | |
| Board of Directors | 1973 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 15–19.99% | 15% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| REVISION VEST, Statsaut. revisorer | Audit | 0 companies |
| Kristian Holst Sørensen | Management | 0 companies |
| Vagn Holst Sørensen | Management | 0 companies |
| Flemming Bjødstrup Madsen | Management | 0 companies |
| Lars Hedebo | Management | 0 companies |
| Lars Holst Sørensen | Board of Directors | 0 companies |
| Lars Arbjerg Andersen | Board of Directors | 0 companies |
| Svend Fillipsen Sørensen | Board of Directors | 0 companies |
| Johan Willi Jønsson | Board of Directors | 0 companies |
| Christian Hult Friis Petersen | Board of Directors | 0 companies |
| Søren Marinus Nielsen | Board of Directors | 0 companies |
| Aage Hede-Jensen | Board of Directors | 0 companies |
| Eva Sørensen | Board of Directors | 0 companies |
| Aase Lund Sørensen | Board of Directors | 0 companies |
| Søren Holst Sørensen | Board of Directors | 0 companies |