| Revenue | DKK 542K | -19% |
| EBITDA | DKK 70K | -71% |
| Net profit | DKK -1,4M | -223% |
| Total assets | DKK 11,2M | -5% |
| Equity | DKK 9,5M | -13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.107 | 7.649 | 8.557 | 8.422 | 1.791 | 1.268 | 1.184 | 1.143 | 1.165 | 1.047 | 1.407 | 332 | 667 | 542 |
| Staff expenses | -739 | -727 | -662 | -678 | -695 | -739 | -527 | -527 | -515 | -571 | -631 | -466 | -426 | -472 |
| EBITDA | 1.303 | 1.078 | 1.293 | 725 | 1.096 | 529 | 657 | 617 | 650 | 476 | 776 | -134 | 241 | 70 |
| Depreciation & amort. | -41 | -43 | -40 | -37 | -40 | -38 | -36 | -35 | -34 | -33 | -33 | -18 | -48 | -32 |
| EBIT | 1.262 | 1.035 | 1.253 | 687 | 1.056 | 491 | 621 | 582 | 616 | 443 | 743 | -152 | 193 | 39 |
| Net financials | 94 | -70 | -139 | -175 | -131 | 292 | -662 | 680 | 407 | 1.479 | -1.526 | 1.082 | 1.245 | -1.800 |
| Profit before tax | 1.356 | 965 | 1.114 | 513 | 926 | 784 | -41 | 1.262 | 1.023 | 1.923 | -783 | 930 | 1.438 | -1.761 |
| Tax | 339 | 241 | 258 | 121 | 207 | 175 | -6 | 280 | 227 | 436 | -172 | 205 | 323 | -384 |
| Net profit | 1.017 | 724 | 856 | 392 | 719 | 609 | -36 | 982 | 796 | 1.487 | -611 | 725 | 1.116 | -1.377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.249 | 12.451 | 13.080 | 12.796 | 13.745 | 10.111 | 8.983 | 10.149 | 11.271 | 13.357 | 12.222 | 13.312 | 11.753 | 11.170 |
| Equity | 8.142 | 7.316 | 8.172 | 8.564 | 9.283 | 9.391 | 8.356 | 8.338 | 8.134 | 9.621 | 9.010 | 9.736 | 10.851 | 9.474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.983 | 5.004 | 4.785 | 4.099 | 4.324 | 573 | 489 | 1.666 | 2.985 | 3.577 | 3.212 | 3.415 | 739 | 1.696 |
| Total debt | 1.983 | 5.004 | 4.785 | 4.099 | 4.324 | 573 | 489 | 1.666 | 2.985 | 3.577 | 3.212 | 3.415 | 739 | 1.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 1975 | — | — |
OV | Audit | 1996 | — | — |
RJ Audit | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINN ANDERSEN HOLDING ApS BALLERUP | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Andersen | Management | 0 companies |
| Ole Vindelev Mortensen | Audit | 0 companies |
| Revisor Jes Franzen | Audit | 0 companies |
| Lea Christel Andersen | Board of Directors | 0 companies |
| Irene Testor | Board of Directors | 0 companies |
| Carina Mathilde Andersen | Board of Directors | 0 companies |