| Revenue | DKK 2,1M | -7% |
| EBITDA | DKK 2,1M | -7% |
| Net profit | DKK -351K | +10% |
| Total assets | DKK 25M | -1% |
| Equity | DKK 13,3M | -3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.576 | 3.995 | 4.952 | 4.896 | 4.863 | 5.632 | 5.970 | 6.152 | 5.780 | 6.158 | 922 | 1.950 | 2.261 | 2.096 |
| Staff expenses | -2.138 | -2.707 | -1.653 | -1.712 | -2.016 | -3.172 | -2.858 | -2.791 | -2.446 | -2.440 | -127 | -18 | -0 | -0 |
| EBITDA | 2.438 | 1.287 | 3.299 | 3.184 | 2.847 | 2.460 | 3.112 | 3.362 | 3.335 | 3.719 | 795 | 1.931 | 2.261 | 2.096 |
| Depreciation & amort. | 1.729 | 1.636 | -1.082 | -1.486 | -1.584 | -1.616 | -1.590 | -1.527 | -1.573 | -2.237 | -1.931 | -1.947 | -2.085 | -1.971 |
| EBIT | 708 | -349 | 2.217 | 1.698 | 1.263 | 844 | 1.522 | 1.835 | 1.762 | 1.482 | -1.136 | -15 | 176 | 124 |
| Net financials | -1.102 | -848 | -945 | -857 | -735 | -680 | -537 | -472 | -432 | -902 | -582 | -575 | -677 | -574 |
| Profit before tax | -394 | -1.197 | 1.272 | 841 | 528 | 164 | 985 | 1.363 | 1.331 | 580 | -1.719 | -590 | -501 | -450 |
| Tax | -97 | -327 | 324 | 197 | 109 | 39 | 221 | 304 | 309 | 128 | -378 | 308 | -110 | -99 |
| Net profit | -297 | -870 | 948 | 644 | 419 | 124 | 764 | 1.059 | 1.022 | 452 | -1.341 | -898 | -391 | -351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.517 | 37.182 | 36.270 | 35.173 | 34.409 | 33.209 | 33.123 | 32.843 | 32.902 | 32.230 | 28.650 | 27.380 | 25.408 | 25.039 |
| Equity | 12.082 | 11.463 | 12.356 | 13.064 | 13.553 | 13.834 | 14.664 | 15.726 | 16.822 | 16.274 | 14.934 | 14.036 | 13.645 | 13.294 |
| Long-term debt | 20.315 | 19.752 | 20.073 | 18.447 | 16.999 | 15.497 | 14.039 | 12.689 | 0 | 11.489 | 11.489 | 11.489 | 8.574 | 8.971 |
| Short-term debt | 5.669 | 5.759 | 3.326 | 2.923 | 2.979 | 2.911 | 3.205 | 2.903 | 14.286 | 2.882 | 828 | 568 | 1.957 | 1.596 |
| Total debt | 25.984 | 25.511 | 23.399 | 21.370 | 19.978 | 18.408 | 17.245 | 15.592 | 14.286 | 14.372 | 12.317 | 12.057 | 10.531 | 10.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2021 | — | — |
NF Management | Management | 1984 | — | — |
KJ Management | Management | 2021 | — | — |
Rr | Audit | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
First Camp Danmark A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2021 | |
N. FRIIS HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Söör | Management | 0 companies |
| Niels Friis | Management | 0 companies |
| Karl Johan Söör | Management | 0 companies |
| Reg. revisor Werner Holtz | Audit | 0 companies |