| Revenue | DKK 801K | +7% |
| EBITDA | DKK 338K | +39% |
| Net profit | DKK 80K | -43% |
| Total assets | DKK 4,5M | -5% |
| Equity | DKK 1,4M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.622 | -1.906 | 1.861 | 1.439 | 1.456 | 1.829 | 498 | 878 | 391 | 760 | 751 | 801 |
| Staff expenses | -1.590 | -1.799 | -1.509 | -1.593 | -1.292 | -1.411 | -859 | -901 | -722 | -239 | -443 | -463 |
| EBITDA | 32 | 296 | 352 | -190 | 164 | 418 | -374 | -22 | -331 | 522 | 243 | 338 |
| Depreciation & amort. | 151 | -201 | -244 | -219 | -102 | -108 | -110 | -113 | -116 | -21 | -73 | -72 |
| EBIT | -118 | 94 | 108 | -409 | 62 | 310 | -484 | -135 | -447 | 501 | 170 | 265 |
| Net financials | -91 | -494 | -173 | -117 | -134 | -111 | 2 | -95 | -64 | -211 | -124 | -273 |
| Profit before tax | -98 | 132 | -65 | -297 | -72 | 199 | -482 | -231 | -511 | 290 | 77 | 80 |
| Tax | 56 | 28 | 19 | 115 | 170 | 22 | -57 | 96 | 121 | 64 | -64 | -0 |
| Net profit | -154 | 104 | -84 | -411 | -242 | 177 | -425 | -327 | -632 | 226 | 141 | 80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.644 | 8.403 | 7.867 | 7.879 | 7.263 | 7.219 | 5.913 | 5.158 | 4.766 | 4.660 | 4.787 | 4.528 |
| Equity | 2.913 | 2.809 | 2.725 | 2.314 | 2.071 | 2.248 | 1.824 | 1.497 | 864 | 1.147 | 1.291 | 1.368 |
| Long-term debt | 0 | 0 | 0 | 0 | 134 | 95 | 51 | 0 | 70 | 87 | 0 | 0 |
| Short-term debt | 5.679 | -5.542 | 5.090 | 5.513 | 5.005 | 4.824 | 3.986 | 3.609 | 3.779 | 3.375 | 3.465 | 3.130 |
| Total debt | 5.679 | -5.542 | 5.090 | 5.513 | 5.139 | 4.919 | 4.037 | 3.609 | 3.849 | 3.461 | 3.465 | 3.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1983 | — | — |
KF Management | Management | 1983 | — | — |
Rr | Audit | 1983 | — | — |
JB Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAC HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Hans Per Winkel | Audit | 0 companies |
| Kurt Flinker | Management | 0 companies |
| Reg. revisor Erik Krab Koed | Audit | 0 companies |
| Jan Bruun Jørgensen | Unofficial title | 0 companies |