| Revenue | DKK 77K | +104% |
| EBITDA | DKK 49K | +184% |
| Net profit | DKK 39K | +187% |
| Total assets | DKK 1,4M | +4% |
| Equity | DKK 235K | +20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.338 | 2.951 | 2.370 | 2.468 | 3.012 | 2.495 | 2.451 | 2.815 | 2.741 | 3.286 | 4.100 | 38 | 77 |
| Staff expenses | -1.752 | -2.328 | -1.700 | -1.718 | -1.919 | -1.980 | -2.044 | -2.498 | -2.061 | -1.664 | -7 | -1 | -0 |
| EBITDA | 572 | 591 | 647 | 665 | 1.070 | 487 | 371 | 293 | 653 | 1.595 | 4.058 | -58 | 49 |
| Depreciation & amort. | -130 | -125 | -125 | -120 | -146 | -148 | -173 | -133 | -146 | -202 | -6 | -0 | -0 |
| EBIT | 442 | 466 | 523 | 545 | 924 | 339 | 199 | 160 | 507 | 1.393 | 4.052 | -58 | 49 |
| Net financials | -44 | -36 | -34 | -34 | -28 | -27 | -27 | -25 | -31 | -23 | -16 | 1 | 2 |
| Profit before tax | 397 | 430 | 489 | 511 | 896 | 312 | 171 | 136 | 476 | 1.370 | 4.035 | -57 | 50 |
| Tax | 122 | 122 | 130 | 127 | 206 | 76 | 50 | 45 | 108 | 305 | 829 | -12 | 11 |
| Net profit | 276 | 307 | 359 | 385 | 690 | 236 | 121 | 90 | 368 | 1.065 | 3.207 | -45 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.694 | 5.886 | 4.664 | 4.801 | 5.080 | 4.452 | 5.041 | 3.922 | 4.345 | 5.009 | 2.261 | 1.311 | 1.360 |
| Equity | 2.083 | 2.069 | 1.428 | 1.313 | 1.753 | 1.389 | 1.310 | 1.300 | 1.669 | 2.434 | 240 | 195 | 235 |
| Long-term debt | 1.944 | 1.794 | 1.721 | 1.647 | 1.568 | 1.488 | 1.407 | 1.324 | 1.239 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.589 | 2.023 | 1.514 | 1.842 | 1.759 | 1.575 | 2.324 | 1.297 | 1.437 | 2.575 | 2.020 | 1.115 | 1.125 |
| Total debt | 3.533 | 3.816 | 3.236 | 3.489 | 3.328 | 3.063 | 3.731 | 2.621 | 2.677 | 2.575 | 2.020 | 1.115 | 1.125 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Management | Management | 1996 | — | — |
| Audit | 1980 | — | — | |
RF Management | Management | 2025 | — | — |
PH Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Funch Holding 2022 ApS | Company | 100.0% | 100.0% | 2023 |
JP MANAGEMENT HOLDING ApS - STATSAUTORISERET REVISIONSVIRKSOMHED | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Funch | Management | 0 companies |
| Kaj Vilhelm Herløv Krag-Jensen | Audit | 0 companies |
| Richardt Funch | Management | 0 companies |
| Paul Henry Wachtell | Management | 0 companies |
| Helge Erhard Sørensen | Board of Directors | 0 companies |
| Dorthe Høy | Board of Directors | 0 companies |
| John Petersson | Board of Directors | 0 companies |
| Charlotte Schau | Board of Directors | 0 companies |
| Henriette Funch | Board of Directors | 0 companies |