| Revenue | DKK 44,8M | +12% |
| EBITDA | DKK 11,7M | +5% |
| Net profit | DKK 4,4M | +97% |
| Total assets | DKK 98,6M | +8% |
| Equity | DKK 22,7M | +24% |
| Employees | 65 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.780 | 22.706 | — | 27.246 | 29.449 | 31.090 | 30.809 | 32.955 | 37.656 | 44.924 | 44.571 | 39.900 | 44.790 |
| Staff expenses | -15.336 | -16.196 | -17.863 | -18.472 | -17.926 | -20.410 | -22.258 | -22.484 | -25.226 | -28.218 | -28.442 | -28.755 | -31.842 |
| EBITDA | 6.444 | 6.510 | 8.544 | 8.774 | 11.523 | 10.680 | 8.551 | 10.471 | 12.430 | 16.706 | 16.113 | 11.145 | 11.736 |
| Depreciation & amort. | -2.997 | -3.757 | -5.098 | -5.998 | -6.342 | -6.231 | -6.725 | -6.998 | -7.180 | -7.998 | -8.531 | -7.007 | -4.689 |
| EBIT | 3.446 | 2.753 | 3.446 | 2.775 | 5.181 | 4.449 | 1.826 | 3.473 | 5.251 | 8.708 | 7.582 | 4.138 | 7.047 |
| Net financials | -1.271 | -782 | -868 | -569 | -253 | -36 | 30 | 44 | 191 | -507 | -1.221 | -1.271 | -1.323 |
| Profit before tax | 2.175 | 1.971 | 1.683 | 2.206 | 4.928 | 4.413 | 1.856 | 3.517 | 5.441 | 8.201 | 6.361 | 2.867 | 5.724 |
| Tax | 763 | 531 | 390 | 489 | 1.089 | 976 | 413 | 777 | 1.059 | 1.782 | 1.389 | 624 | 1.297 |
| Net profit | 1.412 | 1.439 | 1.293 | 1.717 | 3.839 | 3.437 | 1.442 | 2.740 | 4.382 | 6.419 | 4.972 | 2.243 | 4.427 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.475 | 71.582 | 79.120 | 87.840 | 88.198 | 85.560 | 91.045 | 103.023 | 110.827 | 116.177 | 100.131 | 91.366 | 98.567 |
| Equity | 11.820 | 11.759 | 11.553 | 12.270 | 14.609 | 14.546 | 12.988 | 14.328 | 16.010 | 18.029 | 18.001 | 18.244 | 22.671 |
| Long-term debt | 30.384 | 30.098 | 33.945 | 36.064 | 29.661 | 23.202 | 29.732 | 34.658 | 38.464 | 33.597 | 36.614 | 39.311 | 43.364 |
| Short-term debt | 26.529 | 26.866 | 30.092 | 35.629 | 39.456 | 43.433 | 43.686 | 49.261 | 51.388 | 59.080 | 39.642 | 27.544 | 25.960 |
| Total debt | 56.913 | 56.964 | 64.037 | 71.692 | 69.116 | 66.634 | 73.419 | 83.919 | 89.852 | 92.677 | 76.256 | 66.855 | 69.324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1975 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HF Management | Management | 1975 | — | — |
| Audit | 1975 | — | — | |
HF Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1975 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 1975 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAIR TRANS HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Harry Simonsen | Management | 0 companies |
| Hans Jørgen Hansen | Chief Executive Officer | 0 companies |
| Helge Filskov | Management | 0 companies |
| DELOITTE & TOUCHE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Friedrich David | Chief Executive Officer | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Søren Appel Jørgensen | Board of Directors | 0 companies |
| Carsten Lau Kjærgård | Chairman | 0 companies |
| Birthe Sander | Board of Directors | 0 companies |
| Kurt Frederiksen | Chairman | 0 companies |
| Kirsten Ropke | Board of Directors | 0 companies |
| Tove Fromberg Filskov | Board of Directors | 0 companies |
| Palle Pedersen | Board of Directors | 0 companies |
| Per Stjerne Damgård | Chairman | 0 companies |
| Jytte Philipsen | Board of Directors | 0 companies |
| Lorenz Tofft | Chairman | 0 companies |
| Peter Dahl | Chairman | 0 companies |
| Gudrun David | Board of Directors | 0 companies |
| Poul Erik Tarp | Chairman | 0 companies |
| Gorm Iver Gondesen | Board of Directors | 0 companies |