| Revenue | DKK 16,6M | +17% |
| EBITDA | DKK 460K | +148% |
| Net profit | DKK 380K | +182% |
| Total assets | DKK 7,6M | -12% |
| Equity | DKK 4,2M | -13% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.257 | 7.920 | 18.318 | 18.592 | 18.252 | 17.221 | 17.149 | 18.549 | 17.189 | 19.047 | 17.404 | 14.185 | 16.601 |
| Staff expenses | -0 | -0 | -15.680 | -16.266 | -16.900 | -16.492 | -15.984 | -17.333 | -17.326 | -16.670 | -16.877 | -15.137 | -16.141 |
| EBITDA | 2.164 | 711 | 2.638 | 2.326 | 1.352 | 729 | 1.165 | 1.216 | -138 | 2.377 | 528 | -952 | 460 |
| Depreciation & amort. | -566 | -614 | -505 | -612 | -597 | -487 | -446 | -460 | -240 | -96 | -77 | -102 | -98 |
| EBIT | 1.598 | 98 | 2.133 | 1.715 | 755 | 242 | 719 | 756 | -377 | 2.281 | 451 | -1.054 | 362 |
| Net financials | 907 | 1.140 | 235 | 165 | 284 | 370 | 379 | 308 | 295 | 183 | 176 | 469 | 138 |
| Profit before tax | 2.504 | 1.238 | 2.368 | 1.880 | 1.039 | 611 | 1.098 | 1.064 | -82 | 2.464 | 627 | -585 | 500 |
| Tax | 666 | 312 | 604 | 446 | 229 | 138 | 254 | 250 | -14 | 551 | 159 | -123 | 119 |
| Net profit | 1.838 | 925 | 1.764 | 1.434 | 810 | 474 | 844 | 814 | -68 | 1.913 | 468 | -462 | 380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.354 | 11.800 | 11.956 | 12.736 | 12.398 | 11.968 | 12.791 | 11.636 | 14.509 | 12.364 | 10.817 | 8.597 | 7.559 |
| Equity | 7.649 | 8.574 | 8.080 | 8.314 | 7.924 | 7.798 | 8.342 | 6.206 | 4.638 | 6.551 | 5.319 | 4.857 | 4.237 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429 | 1.303 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.712 | 3.247 | 3.876 | 4.421 | 4.474 | 4.170 | 4.448 | 5.001 | 8.569 | 5.813 | 5.490 | 3.736 | 3.322 |
| Total debt | 3.712 | 3.247 | 3.876 | 4.421 | 4.474 | 4.170 | 4.448 | 5.430 | 9.871 | 5.813 | 5.490 | 3.736 | 3.322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Management | Management | 2001 | — | — |
MV | Audit | 1983 | — | — |
HL Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FL Marketing ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Freddy Rasmussen | Management | 0 companies |
| Michael Vilhelm Jeppesen | Audit | 0 companies |
| Hans Laurits Rasmussen | Management | 0 companies |
| Ninna Rasmussen | Board of Directors | 0 companies |
| Lars Rasmussen | Board of Directors | 0 companies |
| Steffen Boutrup Møller | Board of Directors | 0 companies |
| Susanne Søby | Board of Directors | 0 companies |