| Revenue | DKK 457,2M | -11% |
| EBITDA | DKK 17,2M | +54% |
| Net profit | DKK 4,4M | +5284% |
| Total assets | DKK 288,5M | +37% |
| Equity | DKK 76,1M | +6% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 556.536 | 563.232 | 446.691 | 572.975 | 575.386 | 614.745 | 543.997 | 484.732 | 398.678 | 407.842 | 564.255 | 515.362 | 457.203 |
| Staff expenses | -16.069 | -18.053 | -23.148 | -21.417 | -22.361 | -19.621 | -18.970 | -19.931 | -18.958 | -26.754 | -29.824 | -35.076 | -31.166 |
| EBITDA | 7.979 | -11.510 | -4.736 | 3.042 | -15.154 | 16.691 | 19.084 | 17.030 | 17.320 | 19.147 | 29.129 | 11.156 | 17.195 |
| Depreciation & amort. | -687 | -733 | -818 | -957 | -1.325 | -14.493 | -7.963 | -11.800 | -10.149 | -8.365 | -7.831 | -7.055 | -9.865 |
| EBIT | 7.292 | -12.243 | -5.554 | 2.085 | -16.479 | 2.198 | 11.121 | 5.230 | 7.171 | 10.782 | 21.298 | 4.101 | 7.330 |
| Net financials | -145 | 241 | 346 | -572 | -685 | -1.071 | -1.495 | -1.373 | -705 | -382 | -1.932 | -4.277 | -1.736 |
| Profit before tax | 7.147 | -12.001 | -5.208 | 1.513 | -17.164 | 1.127 | 9.626 | 3.857 | 6.466 | 10.400 | 19.366 | -176 | 5.594 |
| Tax | 1.821 | -1.840 | 366 | 2.500 | 3.800 | 872 | 5.000 | -1.425 | 1.457 | -214 | 4.067 | -258 | 1.179 |
| Net profit | 5.326 | -10.161 | -5.574 | -987 | -20.964 | 255 | 4.626 | 5.282 | 5.009 | 10.614 | 15.299 | 82 | 4.415 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 154.021 | 235.773 | 165.037 | 223.716 | 226.642 | 165.475 | 234.050 | 211.888 | 188.635 | 178.809 | 202.009 | 210.087 | 288.546 |
| Equity | 33.185 | 23.023 | 17.450 | 16.463 | 30.499 | 30.754 | 35.380 | 40.662 | 45.671 | 56.285 | 71.584 | 71.666 | 76.081 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 15.521 | 8.257 | 11.897 | 10.121 | 8.332 | 6.564 | 4.753 |
| Short-term debt | 111.418 | 200.432 | 134.830 | 195.189 | 179.334 | 113.035 | 157.662 | 126.393 | 99.339 | 81.184 | 88.922 | 99.158 | 176.828 |
| Total debt | 111.418 | 200.432 | 134.830 | 195.189 | 179.334 | 113.035 | 173.183 | 134.650 | 111.236 | 91.305 | 97.254 | 105.722 | 181.581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EH Management | Management | 2001 | — | — |
RE Founder | Founder | 1989 | — | — |
AE Founder | Founder | 1989 | — | — |
TK Management | Management | 1989 | — | — |
TW Management | Management | 2018 | — | — |
UW Management | Management | 2000 | — | — |
US Management | Management | 2000 | — | — |
SR Management | Management | 2021 | — | — |
UW Management | Management | 2000 | — | — |
| Founder | 1989 | — | — | |
KL Management | Management | 2008 | — | — |
KM Management | Management | 2006 | — | — |
GR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Laasholdt | Chief Executive Officer | 0 companies |
| Elmer Haahr Larsen | Management | 0 companies |
| Richard Eden | Founder | 0 companies |
| Asta Eden | Founder | 0 companies |
| Thorkild Krause Stamp | Management | 0 companies |
| Tim Warmeling | Management | 0 companies |
| Ulrich Wilhelm Schopker | Management | 0 companies |
| Ulrik Schümer | Management | 0 companies |
| Stefan Robert Ketteler-Eising | Management | 0 companies |
| Ulrich Wilhelm Schöpker | Management | 0 companies |
| Schmitz -Anhanger Fahrzeugbau Gesellschaft mbh & Co | Founder | 0 companies |
| Kenneth Lützen | Management | 0 companies |
| Kim Mose Aaskov | Management | 0 companies |
| Gregor Rein | Management | 0 companies |
| Boris Billich | Board of Directors | 0 companies |
| Leoni Nathaus | Board of Directors | 0 companies |
| Ralph Kleideiter | Board of Directors | 0 companies |
| Andreas Bernhard Busacker | Chairman | 0 companies |
| Karlheinz Herbert Koch | Board of Directors | 0 companies |
| Bernd Georg Hoffmann | Board of Directors | 0 companies |
| Boris Billich | Board of Directors | 0 companies |
| Donatas Krasickas | Board of Directors | 0 companies |
| Darius Skardžius | Board of Directors | 0 companies |
| Konrad Grosse-Burlage | Board of Directors | 0 companies |