| Revenue | DKK 494,3M | -11% |
| EBITDA | DKK -108,6M | -37% |
| Net profit | DKK -194,7M | -70% |
| Total assets | DKK 435,5M | -8% |
| Equity | DKK -153,9M | -1623% |
| Employees | 5 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 101.108 | 168.513 | 274.394 | 357.659 | 451.310 | 590.584 | 729.644 | 1.060.046 | 552.526 | 494.263 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -66.784 | -90.155 | -111.624 | -119.508 | -135.352 | -148.004 | -142.814 | -176.105 | -118.553 | -124.454 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 33.083 | 77.388 | 49.734 | 135.535 | -4.779 | -30.436 | 3.766 | -39.631 | -79.394 | -108.596 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 16.447 | 18.635 | -24.011 | -25.519 | -33.692 | -33.795 | -19.925 | -12.809 | -14.183 | -95.242 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.635 | 58.752 | 25.723 | 110.017 | -38.472 | -64.231 | -16.159 | -52.440 | -93.577 | -203.838 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.560 | -12.485 | -21.202 | -85.962 | -19.500 | 8.116 | 5.215 | -42.707 | -17.746 | -3.500 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.075 | 46.267 | 4.522 | 24.055 | -57.972 | -56.115 | -10.944 | -95.147 | -111.323 | -207.338 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 504 | 10.721 | 1.712 | 21.146 | -13.979 | -19.230 | -7.834 | 2.536 | 2.966 | -12.615 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.571 | 35.546 | 2.810 | 2.909 | -43.993 | -36.885 | -3.110 | -97.683 | -114.289 | -194.723 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 432.939 | 447.755 | 474.782 | 536.267 | 496.405 | 356.644 | 495.863 | 677.278 | 475.860 | 435.518 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 68.164 | 106.149 | 133.240 | 152.003 | 100.268 | 122.197 | 129.424 | -4.637 | -8.932 | -153.912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211.821 | 176.940 | 171.062 | 172.277 | 144.667 | 67.449 | 82.985 | 281.204 | 250.263 | 222.284 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.806 | 148.238 | 146.602 | 162.366 | 214.970 | 153.634 | 267.700 | 399.205 | 228.986 | 277.721 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350.627 | 325.178 | 317.665 | 334.643 | 359.636 | 221.083 | 350.685 | 680.409 | 479.249 | 500.005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2024 | — | — |
ET | Audit | 1989 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NM Management | Management | 2024 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NS | Audit | 1989 | — | — |
HT Management | Management | 1989 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CK Management | Management | 2024 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 33.3% | 33.3% | 2020 | |
FLCO Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Frosch Holmager Sloth | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Arenfeldt Jensen | Chief Executive Officer | 0 companies |
| Jesper Sørensen | Chief Executive Officer | 0 companies |
| Neil McAdam | Management | 0 companies |
| Henrik Rasmussen | Chief Executive Officer | 0 companies |
| Niels Steffen Knudsen | Audit | 0 companies |
| Henrik Thorning | Management | 0 companies |
| Lars Fuglsang | Chief Executive Officer | 0 companies |
| Christian Kjær Madsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ole Thybo Thomsen | Board of Directors | 0 companies |
| Lars Naur | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Peter Thorning | Chairman | 0 companies |
| Javier Perez Freije | Chairman | 0 companies |
| Mitja Schulz | Chairman | 0 companies |
| Kai Kristensen Busch | Board of Directors | 0 companies |
| Erling Boller | Board of Directors | 0 companies |
| Philippe Wirth | Board of Directors | 0 companies |
| Dorthe Halden Thorning | Board of Directors | 0 companies |
| Pieter Reinier Smit | Board of Directors | 0 companies |
| Thorkild Ladefoged | Board of Directors | 0 companies |
| Tommy Bøgh Thomsen | Board of Directors | 0 companies |
| Frank Virenfeldt Nielsen | Board of Directors | 0 companies |
| Otto Popp Clausen | Board of Directors | 0 companies |
| Marcus Johannes Cornelis de Jong | Board of Directors | 0 companies |
| Torben Østergaard Nielsen | Board of Directors | 0 companies |
| Rudolf Hadorn | Board of Directors | 0 companies |
| Poul Rind Christensen | Board of Directors | 0 companies |
| Søren Mygind Eskildsen | Board of Directors | 0 companies |
| Lance Thomas Hill | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ole Tandrup | Board of Directors | 0 companies |