| Revenue | DKK 3,4M | -3% |
| EBITDA | DKK 526K | -42% |
| Net profit | DKK 390K | -41% |
| Total assets | DKK 8,4M | -6% |
| Equity | DKK 6,6M | -2% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.910 | 2.672 | 3.068 | 2.800 | 2.923 | 2.890 | 2.791 | 3.271 | 3.235 | 3.794 | 3.524 | 2.902 | 3.480 | 3.366 |
| Staff expenses | -3.110 | -3.009 | -2.960 | -3.048 | -2.949 | -2.648 | -2.355 | -2.471 | -2.502 | -2.737 | -2.685 | -2.746 | -2.575 | -2.840 |
| EBITDA | -200 | -337 | 108 | -247 | -25 | 241 | 436 | 800 | 733 | 1.058 | 838 | 156 | 905 | 526 |
| Depreciation & amort. | -109 | -101 | -107 | -70 | -54 | -63 | -46 | -64 | -62 | -64 | -67 | -49 | -24 | -28 |
| EBIT | -308 | -438 | 1 | -318 | -80 | 178 | 390 | 737 | 671 | 994 | 771 | 107 | 880 | 498 |
| Net financials | 29 | 32 | 21 | 9 | 2 | 8 | -17 | -2 | -2 | -8 | -7 | 4 | -4 | 1 |
| Profit before tax | -279 | -406 | 22 | -308 | -78 | 186 | 373 | 735 | 669 | 985 | 764 | 111 | 876 | 500 |
| Tax | -70 | -94 | 5 | -34 | -17 | 40 | 81 | 162 | 147 | 217 | 168 | 24 | 211 | 110 |
| Net profit | -209 | -312 | 17 | -274 | -60 | 146 | 292 | 573 | 522 | 769 | 596 | 87 | 665 | 390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.771 | 7.694 | 7.187 | 6.980 | 6.823 | 7.284 | 7.357 | 7.979 | 8.498 | 8.884 | 8.317 | 7.571 | 8.919 | 8.363 |
| Equity | 6.824 | 6.412 | 6.329 | 6.054 | 5.994 | 6.140 | 6.322 | 6.785 | 7.107 | 7.375 | 6.971 | 6.558 | 6.723 | 6.613 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 947 | 1.282 | 858 | 926 | 829 | 1.144 | 1.035 | 1.194 | 1.391 | 1.509 | 1.346 | 1.011 | 2.196 | 1.750 |
| Total debt | 947 | 1.282 | 858 | 926 | 829 | 1.144 | 1.035 | 1.194 | 1.391 | 1.509 | 1.346 | 1.011 | 2.196 | 1.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VA Management | Management | 1978 | — | — |
JF Management | Management | 2005 | — | — |
| Audit | 1978 | — | — | |
HL Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN FREDERIKSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Aage Frederiksen | Management | 0 companies |
| Jan Frederiksen | Management | 0 companies |
| REVISIONSANPARTSSELSKABET AF 11/6 1976 | Audit | 0 companies |
| Henning Løve Olsen | Audit | 0 companies |