| Revenue | DKK 17,9M | +6% |
| EBITDA | DKK 2,8M | +13% |
| Net profit | DKK 1,3M | +3% |
| Total assets | DKK 23,4M | -10% |
| Equity | DKK 9,3M | +0% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.654 | 3.213 | 4.510 | 4.185 | 4.594 | 5.936 | 8.840 | 11.713 | 15.212 | 13.833 | 16.852 | 16.873 | 17.871 |
| Staff expenses | -3.206 | -2.583 | -3.488 | -3.050 | -3.468 | -3.623 | -5.452 | -8.843 | -10.579 | -11.946 | -13.508 | -14.408 | -15.052 |
| EBITDA | -1.552 | 630 | 1.022 | 1.136 | 1.125 | 2.313 | 3.387 | 2.869 | 4.594 | 1.887 | 3.345 | 2.465 | 2.786 |
| Depreciation & amort. | 90 | -150 | -143 | -170 | -178 | -213 | -278 | -468 | -774 | -800 | -1.021 | -905 | -820 |
| EBIT | -1.642 | 480 | 879 | 966 | 947 | 2.100 | 3.110 | 2.402 | 3.820 | 1.087 | 2.324 | 1.560 | 1.966 |
| Net financials | -232 | -177 | -267 | -315 | -379 | -339 | -45 | -383 | -35 | 77 | -45 | -15 | -351 |
| Profit before tax | -1.874 | 303 | 612 | 651 | 568 | 1.760 | 3.064 | 2.019 | 3.784 | 1.164 | 2.278 | 1.545 | 1.615 |
| Tax | -472 | 79 | 173 | 173 | 127 | 401 | 676 | 483 | 811 | 300 | 353 | 312 | 341 |
| Net profit | -1.403 | 224 | 439 | 478 | 441 | 1.360 | 2.388 | 1.535 | 2.974 | 864 | 1.926 | 1.233 | 1.274 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.581 | 7.967 | 6.515 | 10.150 | 11.132 | 13.541 | 14.446 | 16.163 | 21.919 | 25.634 | 22.753 | 26.090 | 23.427 |
| Equity | -763 | -539 | -100 | 378 | 820 | 2.179 | 4.567 | 5.833 | 8.253 | 8.118 | 10.043 | 9.277 | 9.320 |
| Long-term debt | 1.895 | 1.757 | 1.625 | 1.687 | 2.038 | 1.972 | 764 | 1.231 | 1.079 | 552 | 107 | 421 | 2.490 |
| Short-term debt | 5.448 | 6.749 | 4.990 | 8.085 | 8.275 | 9.333 | 8.832 | 8.679 | 11.534 | 15.740 | 11.006 | 15.426 | 10.619 |
| Total debt | 7.343 | 8.506 | 6.615 | 9.772 | 10.312 | 11.305 | 9.595 | 9.910 | 12.613 | 16.292 | 11.113 | 15.847 | 13.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Management | Management | 2003 | — | — |
PE Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLOHR TRADING ApS | Company | 50.0% | 50.0% | 2023 |
BRAWN S.M.B.A. | Company | 25.0% | 25.0% | 2011 |
CA-Christensen Holding ApS | Company | 20.0% | 20.0% | 2023 |
Vendelbo Flohr Holding ApS | Company | 66.7% | 66.7% | 2020 |
Vendelbo Flohr Trading I ApS | Company | 50.0% | 50.0% | 2023 |
Vendelbo Flohr Trading II ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| René Flohr Krog Pedersen | Management | 0 companies |
| Poul Erik Lind Pedersen | Founder | 0 companies |
| Lis Pedersen | Board of Directors | 0 companies |
| Bianca Flohr Krog Pedersen | Board of Directors | 0 companies |
| Mogens Peder Pedersen | Chairman | 0 companies |
| Dan Jensen | Chairman | 0 companies |
| Allan Brawn Rasmussen | Board of Directors | 0 companies |
| Carsten Vendelbo Christensen | Board of Directors | 0 companies |
| Hans Jørn Krog Pedersen | Board of Directors | 0 companies |