| Revenue | DKK 46,8M | -12% |
| EBITDA | DKK 6,2M | -7% |
| Net profit | DKK 1,9M | -9% |
| Total assets | DKK 89,9M | -23% |
| Equity | DKK 28M | +7% |
| Employees | 82 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.175 | 23.269 | 23.757 | 27.781 | 31.167 | 39.979 | 43.122 | 0 | 26.271 | 35.828 | 31.957 | 37.318 | 53.156 | 46.792 |
| Staff expenses | -20.661 | -23.433 | -22.275 | -22.639 | -27.288 | -36.624 | -33.039 | -33.745 | -38.168 | -32.765 | -30.009 | -37.567 | -46.457 | -40.023 |
| EBITDA | 2.514 | -163 | 1.481 | 5.142 | 3.879 | 3.355 | 10.082 | 178 | -11.897 | 3.063 | 1.948 | -249 | 6.699 | 6.216 |
| Depreciation & amort. | -331 | -354 | -452 | -571 | -695 | -1.063 | -1.183 | -1.556 | -1.587 | -1.577 | -1.371 | -1.825 | -2.573 | -2.351 |
| EBIT | 2.182 | -517 | 1.029 | 4.571 | 3.185 | 2.292 | 8.899 | -1.377 | -13.485 | 1.486 | 577 | -2.075 | 4.125 | 3.864 |
| Net financials | -211 | -251 | -217 | -224 | -170 | 990 | -437 | -110 | 1.877 | 7.434 | 1.747 | 1.079 | -1.702 | -1.238 |
| Profit before tax | 1.971 | -768 | 812 | 4.347 | 3.015 | 3.282 | 8.462 | -1.487 | -11.608 | 8.920 | 2.324 | -995 | 2.423 | 2.627 |
| Tax | 499 | -323 | 189 | 818 | 566 | 440 | 1.895 | 371 | -3.045 | 261 | 42 | -1.056 | 395 | 771 |
| Net profit | 1.472 | -445 | 623 | 3.529 | 2.449 | 2.841 | 6.568 | -1.116 | -8.562 | 8.659 | 2.283 | 61 | 2.029 | 1.856 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.520 | 18.637 | 27.567 | 34.058 | 42.730 | 61.096 | 72.477 | 74.778 | 54.881 | 63.874 | 73.343 | 122.189 | 116.621 | 89.947 |
| Equity | 7.285 | 6.840 | 7.463 | 10.992 | 11.840 | 14.682 | 21.249 | 19.133 | 10.571 | 19.230 | 23.313 | 23.374 | 26.174 | 28.030 |
| Long-term debt | 1.989 | 3.447 | 3.274 | 3.258 | 3.911 | 3.551 | 4.110 | 3.871 | 2.910 | 5.929 | 7.851 | 14.709 | 13.964 | 12.610 |
| Short-term debt | 11.040 | 7.226 | 15.517 | 16.284 | 21.962 | 36.940 | 33.610 | 46.543 | 37.954 | 32.865 | 34.746 | 68.519 | 58.466 | 42.379 |
| Total debt | 13.029 | 10.673 | 18.791 | 19.542 | 25.873 | 40.490 | 37.720 | 50.414 | 40.864 | 38.794 | 42.597 | 83.228 | 72.430 | 54.989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Management | Management | 1979 | — | — |
SW Management | Management | 2010 | — | — |
VU Management | Management | 2000 | — | — |
ML Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Færch & Co. Group A/S | Company | 100.0% | 100.0% | 2024 |
GULDBÆK HOLDING A/S | Company | 66.7% | 66.7% | 2014 |
LAMPE INVEST ApS | Company | 15.0% | 15.0% | 2021 |
WORUP HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Kjeldsen | Management | 0 companies |
| Søren Worup | Management | 0 companies |
| Villy Uhrenholt | Management | 0 companies |
| Martin Lampe | Management | 0 companies |
| Laurits Toft | Board of Directors | 0 companies |
| Jens Jørgen Enggaard | Board of Directors | 0 companies |
| Vibeke Kjeldsen | Board of Directors | 0 companies |
| Kirsten Kjeldsen | Board of Directors | 0 companies |
| Jørgen Enggaard | Board of Directors | 0 companies |
| Lars Asger Enggaard | Board of Directors | 0 companies |
| Michael Kjeldsen | Board of Directors | 0 companies |
| Jørgen Pedersen | Board of Directors | 0 companies |
| Hans Philip | Board of Directors | 0 companies |
| Anders Mejlholm Larsen | Board of Directors | 0 companies |