| Revenue | DKK 18,4M | -8% |
| EBITDA | DKK 11,4M | -15% |
| Net profit | DKK 20,2M | +2% |
| Total assets | DKK 32,9M | -1% |
| Equity | DKK 21,4M | +3% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.557 | 13.366 | 9.488 | 11.163 | 12.982 | 14.305 | 15.323 | 15.717 | 16.482 | 20.222 | 18.897 | 18.917 | 19.849 | 18.359 |
| Staff expenses | -2.946 | -4.013.761 | -2.928 | -3.813 | -4.338 | -3.647 | -3.457 | -3.818 | -3.398 | -6.098 | -6.410 | -6.276 | -6.444 | -6.990 |
| EBITDA | 2.612 | 18.167 | 6.560 | 7.350 | 8.644 | 10.658 | 11.866 | 11.900 | 13.084 | 14.124 | 12.487 | 12.641 | 13.405 | 11.370 |
| Depreciation & amort. | -0 | -8.823 | -8 | -7 | -0 | -0 | -2 | -6 | -25 | -24 | -25 | -23 | -47 | -50 |
| EBIT | 2.612 | 9.344 | 6.552 | 7.342 | 8.644 | 10.658 | 11.864 | 11.893 | 13.059 | 14.100 | 12.462 | 12.617 | 13.358 | 11.320 |
| Net financials | 1.589 | -7.990 | 2.215 | 3.930 | 3.494 | 3.784 | 3.414 | 3.503 | 5.400 | 7.606 | 8.430 | 7.359 | 9.346 | 11.392 |
| Profit before tax | 4.201 | 2.380.729 | 8.766 | 11.272 | 12.139 | 14.442 | 15.278 | 15.396 | 18.459 | 21.705 | 20.892 | 19.977 | 22.704 | 22.712 |
| Tax | 696 | 2.371.389 | 1.620 | 1.746 | 1.908 | 2.346 | 2.617 | 2.614 | 2.861 | 3.088 | 2.716 | 2.758 | 3.003 | 2.527 |
| Net profit | 3.505 | 9.340 | 7.146 | 9.526 | 10.231 | 12.096 | 12.660 | 12.782 | 15.599 | 18.618 | 18.176 | 17.219 | 19.701 | 20.185 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.942 | 20.475 | 18.833 | 23.986 | 21.875 | 24.889 | 25.294 | 23.069 | 29.949 | 32.384 | 32.141 | 34.523 | 33.144 | 32.918 |
| Equity | 4.005 | 11.947 | 9.276 | 13.475 | 11.380 | 12.902 | 13.963 | 13.603 | 16.109 | 20.218 | 19.672 | 19.072 | 20.848 | 21.432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.937 | 8.528 | 9.557 | 10.511 | 10.495 | 11.988 | 11.331 | 9.464 | 13.839 | 12.167 | 12.469 | 15.450 | 12.296 | 11.486 |
| Total debt | 3.937 | 8.528 | 9.557 | 10.511 | 10.495 | 11.988 | 11.331 | 9.464 | 13.839 | 12.167 | 12.469 | 15.450 | 12.296 | 11.486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
| Audit | 1988 | — | — | |
| Audit | 1988 | — | — | |
JB Management | Management | 2012 | — | — |
SS Management | Management | 2007 | — | — |
HR Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEGGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Albert Friedrichsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Johnny Bomberg Mathiesen | Management | 0 companies |
| Sten Schroll | Management | 0 companies |
| Henrik Ragn | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ole Boris Fleggaard | Board of Directors | 0 companies |
| Jens Klavsen | Chairman | 0 companies |
| Steen Folmer Pedersen | Chairman | 0 companies |
| Karsten Vagn Olsen | Board of Directors | 0 companies |
| Klaus Quorp Lausen | Board of Directors | 0 companies |
| Poul Jacob Bødker Nielsen | Board of Directors | 0 companies |
| Erik John Peschardt | Board of Directors | 0 companies |
| Morten Jespersen | Chairman | 0 companies |
| Ole Nissen | Board of Directors | 0 companies |
| Carsten Meldgaard Christiansen | Board of Directors | 0 companies |
| Brian Mathiesen Andersen | Board of Directors | 0 companies |
| John Børge Christensen | Board of Directors | 0 companies |
| Peter Boris Fleggaard | Chairman | 0 companies |
| Line Bødker Fleggaard | Board of Directors | 0 companies |
| Niels Uldall Olsen | Board of Directors | 0 companies |