| Revenue | DKK 13,3M | +26% |
| EBITDA | DKK 9,1M | +25% |
| Net profit | DKK 1,1M | +1047% |
| Total assets | DKK 85,6M | +42% |
| Equity | DKK 11,3M | +11% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.414 | 27.114 | 29.497 | 25.468 | 21.994 | 9.763 | 5.650 | 15.927 | 16.843 | 17.597 | 19.373 | 11.767 | 10.584 | 13.283 |
| Staff expenses | -21.518 | -24.894 | -24.282 | -18.595 | -14.601 | -3.322 | -5.239 | -4.901 | -2.220 | -3.676 | -4.320 | -2.248 | -3.307 | -4.205 |
| EBITDA | 11.896 | 2.220 | 5.215 | 6.873 | 7.392 | 6.441 | 411 | 11.025 | 14.623 | 13.921 | 15.053 | 9.519 | 7.277 | 9.079 |
| Depreciation & amort. | -6.210 | -835 | -23 | -0 | -5 | -5 | -258 | -10.801 | -10.945 | -9.994 | -9.250 | -6.367 | -5.635 | -6.569 |
| EBIT | 5.686 | 1.385 | 5.192 | 6.873 | 7.387 | 6.436 | 153 | 224 | 3.678 | 3.927 | 5.803 | 3.151 | 1.642 | 2.510 |
| Net financials | -2.515 | -1.132 | -1.149 | -825 | -69 | -18 | -8 | -124 | -672 | -452 | -300 | -690 | -1.413 | -864 |
| Profit before tax | 3.171 | 253 | 4.043 | 6.048 | 7.319 | 6.453 | 146 | 100 | 3.007 | 3.475 | 5.503 | 2.462 | 229 | 1.645 |
| Tax | 828 | 62 | 990 | 584 | 1.608 | 535 | 37 | 20 | 677 | 845 | 1.257 | 625 | 129 | 501 |
| Net profit | 2.343 | 191 | 3.052 | 5.464 | 5.711 | 5.918 | 109 | 80 | 2.330 | 2.630 | 4.246 | 1.836 | 100 | 1.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.294 | 35.962 | 35.239 | 28.685 | 36.989 | 42.258 | 42.208 | 93.486 | 79.900 | 80.610 | 70.544 | 61.638 | 60.213 | 85.638 |
| Equity | 5.389 | 5.580 | 8.632 | 14.097 | 18.649 | 16.568 | 12.901 | 12.267 | 14.597 | 17.227 | 18.223 | 12.059 | 10.159 | 11.303 |
| Long-term debt | 26.804 | 3.339 | 2.943 | 54 | 0 | 0 | 0 | 37.999 | 31.047 | 23.279 | 15.302 | 13.100 | 10.574 | 30.430 |
| Short-term debt | 29.010 | 24.890 | 20.520 | 10.807 | 16.097 | 22.913 | 26.493 | 41.325 | 31.683 | 36.669 | 33.160 | 32.052 | 34.716 | 38.442 |
| Total debt | 55.814 | 28.229 | 23.463 | 10.861 | 16.097 | 22.913 | 26.493 | 79.324 | 62.731 | 59.949 | 48.462 | 45.152 | 45.289 | 68.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Audit | Audit | 1977 | — | — |
BE Management | Management | 1977 | — | — |
MB Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fredsø-Holding ApS | Company | 100.0% | 100.0% | 2019 |
Farcharbeiter Holding ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anker Bregnballe | Audit | 0 companies |
| Bent Emil Nielsen | Management | 0 companies |
| Michael Benny Nielsen | Management | 0 companies |