| Revenue | DKK 6,4M | -13% |
| EBITDA | DKK 608K | -40% |
| Net profit | DKK 219K | -42% |
| Total assets | DKK 19,1M | -13% |
| Equity | DKK 7,1M | -4% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.500 | 7.656 | 8.641 | 9.901 | 12.247 | 8.231 | 8.397 | 7.454 | 6.929 | 6.648 | 6.587 | 6.935 | 7.406 | 6.411 |
| Staff expenses | -6.733 | -5.657 | -5.223 | -5.562 | -7.071 | -6.494 | -6.316 | -6.724 | -6.441 | -5.693 | -5.668 | -5.835 | -6.392 | -5.802 |
| EBITDA | -567 | 706 | 1.864 | 2.665 | 3.501 | 199 | 364 | 730 | 489 | 955 | 919 | 1.100 | 1.014 | 608 |
| Depreciation & amort. | 336 | -181 | -149 | -127 | -123 | -141 | -142 | -141 | -167 | -251 | -250 | -247 | -246 | -250 |
| EBIT | -903 | 525 | 1.715 | 2.539 | 3.378 | 58 | 222 | 589 | 322 | 704 | 669 | 853 | 768 | 358 |
| Net financials | -416 | -446 | -523 | -390 | -246 | 105 | -202 | -192 | -158 | -160 | -243 | -45 | -227 | -63 |
| Profit before tax | -1.319 | 79 | 1.192 | 2.148 | 3.132 | 186 | 20 | 397 | 164 | 544 | 426 | 808 | 541 | 295 |
| Tax | 747 | 28 | 330 | 506 | 629 | 12 | 6 | 87 | 36 | 125 | 94 | 189 | 161 | 76 |
| Net profit | -2.244 | 50 | 862 | 1.642 | 2.503 | 174 | 14 | 310 | 128 | 420 | 332 | 620 | 380 | 219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.047 | 15.824 | 14.033 | 16.571 | 16.886 | 14.513 | 15.366 | 16.088 | 17.029 | 16.348 | 19.469 | 19.074 | 21.918 | 19.128 |
| Equity | 834 | 884 | 1.747 | 3.389 | 5.892 | 5.316 | 5.330 | 5.639 | 5.767 | 6.187 | 6.518 | 7.138 | 7.418 | 7.138 |
| Long-term debt | 4.067 | 3.692 | 3.053 | 2.681 | 2.942 | 2.799 | 2.660 | 5.126 | 5.227 | 2.746 | 2.584 | 2.302 | 2.164 | 2.760 |
| Short-term debt | 12.063 | 11.135 | 8.792 | 9.553 | 6.475 | 4.833 | 5.804 | 4.413 | 5.800 | 5.865 | 8.871 | 6.391 | 8.906 | 7.209 |
| Total debt | 16.129 | 14.827 | 11.845 | 12.234 | 9.417 | 7.632 | 8.464 | 9.538 | 11.027 | 8.610 | 11.455 | 8.694 | 11.070 | 9.969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT | Audit | 1984 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
TO Management | Management | 1984 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JS Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FSL HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Trebbien Rohrberg | Audit | 0 companies |
| Kurt Bjerregaard-Nielsen | Chief Executive Officer | 0 companies |
| Thomas Olkjær | Management | 0 companies |
| Erik Sten Andersen | Chief Executive Officer | 0 companies |
| Jens Seiffert | Management | 0 companies |
| Sophie Daugaard Andersen | Board of Directors | 0 companies |
| Jakob Mark Thorsen | Chairman | 0 companies |
| Tina Daugaard | Board of Directors | 0 companies |
| Peter Thrane Borregaard | Board of Directors | 0 companies |
| Frederik Daugaard Andersen | Chairman | 0 companies |
| Helene Sten Lang | Board of Directors | 0 companies |
| Maiken Rindel Andersen | Chairman | 0 companies |