| Revenue | DKK 9,7M | -3% |
| EBITDA | DKK 1,5M | +84% |
| Net profit | DKK 763K | +6238% |
| Total assets | DKK 5,3M | +8% |
| Equity | DKK 1,2M | +192% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.822 | 7.390 | 8.658 | 8.454 | 8.029 | 9.673 | 8.408 | 12.239 | 14.401 | 14.422 | 13.923 | 12.617 | 10.036 | 9.738 |
| Staff expenses | -7.568 | -7.041 | -7.352 | -7.642 | -7.456 | -9.132 | -10.025 | -11.568 | -10.066 | -13.583 | -13.778 | -11.648 | -9.215 | -8.226 |
| EBITDA | 1.254 | 349 | 1.306 | 812 | 574 | 541 | -1.617 | 671 | 4.335 | 839 | 145 | 969 | 821 | 1.513 |
| Depreciation & amort. | -84 | -55 | -41 | -0 | -3 | -46 | -95 | -138 | -355 | -631 | -928 | -825 | -687 | -485 |
| EBIT | 1.170 | 294 | 1.264 | 812 | 570 | 495 | -1.712 | 533 | 3.980 | 208 | -783 | 143 | 134 | 1.027 |
| Net financials | 47 | 60 | 27 | 10 | -6 | -7 | -17 | -14 | -24 | -38 | -126 | -112 | -96 | -40 |
| Profit before tax | 1.217 | 354 | 1.291 | 822 | 564 | 488 | -1.729 | 519 | 3.955 | 170 | -908 | 31 | 39 | 988 |
| Tax | 309 | 96 | 315 | 184 | 101 | 110 | -375 | 118 | 873 | 36 | -185 | 27 | 27 | 224 |
| Net profit | 908 | 258 | 977 | 638 | 463 | 378 | -1.354 | 400 | 3.083 | 134 | -723 | 4 | 12 | 763 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.873 | 5.307 | 6.460 | 5.564 | 4.665 | 6.661 | 4.791 | 6.308 | 9.819 | 9.766 | 7.525 | 5.779 | 4.929 | 5.334 |
| Equity | 3.996 | 3.447 | 3.604 | 3.386 | 2.330 | 2.280 | 575 | 975 | 3.808 | 1.105 | 382 | 386 | 398 | 1.162 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248 | 740 | 1.380 | 1.277 | 805 | 830 | 0 |
| Short-term debt | 2.565 | 1.705 | 2.364 | 1.689 | 2.171 | 3.781 | 2.816 | 4.785 | 4.743 | 6.668 | 5.487 | 4.182 | 3.268 | 3.515 |
| Total debt | 2.565 | 1.705 | 2.364 | 1.689 | 2.171 | 3.781 | 2.816 | 5.033 | 5.482 | 8.047 | 6.765 | 4.986 | 4.098 | 3.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2004 | — | — |
CN Management | Management | 2021 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
VL Management | Management | 1984 | — | — |
PA Management | Management | 2004 | — | — |
AD Management | Management | 2004 | — | — |
RS Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FJERRING HOLDING ApS 3 | Company | 25.0% | 25.0% | 2019 |
NINN-HANSEN HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
FJERRING A/S | Company | 10.0% | 0.0% | 2021 |
Hvirvil Holding ApS | Company | 33.3% | 33.3% | 2009 |
ALKIR Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Krogh Dreijer | Management | 0 companies |
| Christian Ninn-Hansen | Management | 0 companies |
| Flemming Johannes Mogensen | Chief Executive Officer | 0 companies |
| Verner Lyst | Management | 0 companies |
| Poul Arne Andersen | Management | 0 companies |
| Arne Dybdahl | Management | 0 companies |
| Richard Sørensen | Management | 0 companies |
| René Rasmussen | Board of Directors | 0 companies |
| Frank Lindegaard Jensen | Chairman | 0 companies |
| Ejvind Kurt Hansen | Board of Directors | 0 companies |
| Tommy Rasmussen | Board of Directors | 0 companies |
| Jens Erik Risgaard Frostholm | Board of Directors | 0 companies |
| Hans Jørgen Klode | Board of Directors | 0 companies |
| Anders Helge Petersen | Chairman | 0 companies |
| Gøsta Valfred Petterson | Board of Directors | 0 companies |