| Revenue | DKK 22,7M | +18% |
| EBITDA | DKK 7,5M | +136% |
| Net profit | DKK 2,5M | +256% |
| Total assets | DKK 46,8M | +15% |
| Equity | DKK 5,1M | +44% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.426 | 18.731 | 19.055 | 18.746 | 17.692 | 17.540 | 18.749 | 18.654 | 20.881 | 16.220 | 20.150 | 20.965 | 19.234 | 22.736 |
| Staff expenses | -15.434 | -13.745 | -15.317 | -14.748 | -13.799 | -13.617 | -13.396 | -15.383 | -16.221 | -13.885 | -15.016 | -16.352 | -16.029 | -15.186 |
| EBITDA | 2.992 | 4.986 | 3.738 | 3.998 | 3.893 | 3.923 | 5.353 | 3.271 | 4.660 | 2.335 | 5.134 | 4.613 | 3.205 | 7.550 |
| Depreciation & amort. | -1.633 | -4.125 | -1.007 | -583 | -1.403 | -1.487 | -1.979 | -1.889 | -2.166 | -2.449 | -2.958 | -3.109 | -3.061 | -2.366 |
| EBIT | 1.358 | 861 | 2.731 | 3.415 | 2.490 | 2.436 | 3.374 | 1.382 | 2.494 | -114 | 2.176 | 1.504 | 144 | 5.184 |
| Net financials | -2.063 | -1.739 | -1.352 | -1.471 | 5.430 | -1.022 | -1.121 | -1.030 | -1.008 | -878 | -959 | -1.286 | -1.821 | -1.682 |
| Profit before tax | -705 | -76 | 1.379 | 1.944 | 7.920 | 1.414 | 2.253 | 352 | 1.486 | -992 | 1.217 | 218 | -1.677 | 3.502 |
| Tax | 202 | 401 | 490 | 380 | 2.035 | 538 | 752 | 349 | 585 | 31 | 534 | 331 | -97 | 1.041 |
| Net profit | -908 | -477 | 889 | 1.564 | 5.885 | 876 | 1.501 | 3 | 901 | -1.023 | 683 | -113 | -1.580 | 2.461 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.222 | 43.370 | 46.203 | 40.558 | 43.071 | 45.386 | 44.736 | 45.197 | 49.612 | 43.655 | 52.913 | 48.662 | 40.690 | 46.757 |
| Equity | 6.444 | 5.967 | 6.855 | 7.086 | 3.921 | 3.948 | 4.649 | 3.151 | 4.053 | 5.744 | 6.426 | 6.313 | 3.529 | 5.091 |
| Long-term debt | 10.114 | 14.249 | 13.444 | 11.505 | 19.142 | 19.258 | 18.962 | 18.609 | 19.271 | 18.098 | 17.153 | 15.725 | 14.844 | 13.668 |
| Short-term debt | 26.179 | 20.962 | 23.790 | 20.029 | 18.248 | 20.190 | 19.123 | 21.270 | 23.927 | 16.656 | 26.132 | 23.503 | 19.599 | 25.507 |
| Total debt | 36.293 | 35.212 | 37.234 | 31.534 | 37.390 | 39.448 | 38.085 | 39.879 | 43.198 | 34.754 | 43.285 | 39.228 | 34.443 | 39.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 1978 | — | — |
| Audit | 2005 | — | — | |
HM Management | Management | 1978 | — | — |
P | Audit | 1993 | — | — |
LF Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FENSBO HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
HIN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Møller Andersen | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Henning Møller Andersen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Lars Fensbo | Management | 0 companies |
| Sonja Aadal Andersen | Board of Directors | 0 companies |
| Gerda Andersen | Board of Directors | 0 companies |
| Kristian Muldbak Andersen | Chairman | 0 companies |
| Henrik Lundum | Chairman | 0 companies |
| Poul Nørby Hansen | Board of Directors | 0 companies |
| Erik Jakobsgaard Bro | Board of Directors | 0 companies |
| Jette Mariane Andersen | Board of Directors | 0 companies |
| Claus Olsen | Board of Directors | 0 companies |
| Carsten Sixhøi | Board of Directors | 0 companies |
| Steffen Thordahl Nielsen | Board of Directors | 0 companies |
| Ole Frydensbjerg Petersen | Board of Directors | 0 companies |
| Uffe Bruhn Hansen | Board of Directors | 0 companies |
| Peter Joakim Raben | Chairman | 0 companies |