| Revenue | DKK 10,6M | -9% |
| EBITDA | DKK 2,9M | -16% |
| Net profit | DKK 1,1M | -24% |
| Total assets | DKK 35M | +2% |
| Equity | DKK 21,1M | +3% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.947 | 9.313 | 8.867 | 10.588 | 9.628 | 8.935 | 11.042 | 11.167 | 11.956 | 11.970 | 12.614 | 13.133 | 11.557 | 10.559 |
| Staff expenses | -5.409 | -5.225 | -5.453 | -6.752 | -6.360 | -5.724 | -6.563 | -7.114 | -7.652 | -7.716 | -8.674 | -8.501 | -7.784 | -7.610 |
| EBITDA | 2.538 | 4.088 | 3.414 | 3.836 | 3.268 | 3.211 | 4.479 | 4.020 | 4.303 | 4.254 | 3.940 | 4.632 | 3.506 | 2.949 |
| Depreciation & amort. | -1.074 | -932 | -667 | -559 | -617 | -769 | -936 | -1.035 | -1.146 | -1.220 | -1.495 | -1.439 | -1.315 | -1.287 |
| EBIT | 1.465 | 3.155 | 2.747 | 3.278 | 2.651 | 2.441 | 3.543 | 2.985 | 3.158 | 3.035 | 2.446 | 3.194 | 2.190 | 1.662 |
| Net financials | -715 | -647 | -534 | -538 | -453 | -399 | -366 | -316 | -288 | -297 | -363 | -539 | -359 | -259 |
| Profit before tax | 749 | 2.508 | 2.213 | 2.740 | 2.198 | 2.042 | 3.177 | 2.669 | 2.870 | 2.737 | 2.082 | 2.655 | 1.831 | 1.403 |
| Tax | 214 | 522 | 537 | 648 | 490 | 451 | 702 | 589 | 632 | 604 | 470 | 588 | 392 | 310 |
| Net profit | 535 | 1.986 | 1.676 | 2.092 | 1.708 | 1.591 | 2.475 | 2.081 | 2.238 | 2.133 | 1.613 | 2.067 | 1.439 | 1.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.915 | 23.256 | 24.699 | 25.510 | 26.916 | 27.573 | 29.850 | 28.756 | 34.009 | 38.012 | 38.539 | 38.341 | 34.237 | 35.041 |
| Equity | 1.529 | 2.914 | 3.991 | 6.083 | 7.791 | 8.682 | 11.157 | 13.238 | 15.476 | 16.359 | 17.472 | 19.539 | 20.478 | 21.070 |
| Long-term debt | 9.938 | 9.687 | 9.522 | 8.524 | 7.881 | 7.091 | 6.091 | 5.286 | 5.707 | 4.749 | 8.660 | 6.991 | 6.057 | 5.020 |
| Short-term debt | 9.655 | 9.886 | 10.351 | 10.062 | 10.394 | 10.891 | 11.645 | 9.231 | 11.750 | 15.704 | 11.173 | 10.556 | 6.467 | 7.658 |
| Total debt | 19.593 | 19.573 | 19.874 | 18.586 | 18.275 | 17.981 | 17.736 | 14.518 | 17.457 | 20.454 | 19.833 | 17.548 | 12.524 | 12.678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1980 | — | — | |
FP Management | Management | 2005 | — | — |
| Audit | 1980 | — | — | |
PP Management | Management | 1980 | — | — |
LO Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FPR HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Felix Paludan Ratgen | Management | 0 companies |
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Peder Paludan Ratgen | Management | 0 companies |
| Leif Ove Rasmussen | Audit | 0 companies |
| Ole Enggaard Pedersen | Board of Directors | 0 companies |
| Kristian Bonde Christiansen | Board of Directors | 0 companies |
| Charlotte Dvinge Pedersen | Board of Directors | 0 companies |
| Tina Gormsen | Board of Directors | 0 companies |
| Max Ratgen Gormsen | Board of Directors | 0 companies |