| Revenue | DKK 4M | +37% |
| EBITDA | DKK 751K | +324% |
| Net profit | DKK 464K | +224% |
| Total assets | DKK 3,7M | -6% |
| Equity | DKK 2,3M | +17% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.285 | 2.523 | 2.727 | 2.876 | 2.994 | 2.872 | 3.271 | 2.587 | 2.491 | 2.551 | 2.888 | 2.943 | 4.020 |
| Staff expenses | -2.039 | -2.351 | -2.497 | -2.822 | -2.773 | -2.678 | -3.151 | -2.405 | -1.910 | -2.125 | -2.665 | -3.208 | -3.256 |
| EBITDA | 246 | 172 | 230 | 54 | 221 | 194 | 120 | 183 | 581 | 419 | 207 | -335 | 751 |
| Depreciation & amort. | 78 | 11 | 88 | 99 | 76 | -144 | -78 | -85 | -61 | -52 | -60 | -56 | -57 |
| EBIT | 168 | 160 | 143 | -45 | 145 | 49 | 42 | 98 | 520 | 367 | 147 | -391 | 694 |
| Net financials | -18 | -33 | -46 | -1 | -58 | -38 | -30 | -34 | -11 | -23 | -26 | -86 | -94 |
| Profit before tax | 150 | 127 | 96 | -46 | 87 | 11 | 11 | 64 | 509 | 343 | 121 | -477 | 600 |
| Tax | 38 | 16 | 21 | -10 | 6 | 2 | 3 | 14 | 111 | 76 | 27 | -104 | 135 |
| Net profit | 112 | 110 | 75 | -36 | 81 | 9 | 8 | 49 | 398 | 268 | 94 | -373 | 464 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.297 | 3.463 | 3.315 | 3.193 | 3.449 | 3.543 | 4.016 | 3.989 | 3.880 | 4.540 | 4.551 | 3.908 | 3.667 |
| Equity | 1.556 | 1.666 | 1.742 | 1.705 | 1.786 | 1.795 | 1.803 | 1.853 | 2.251 | 2.519 | 2.498 | 2.007 | 2.349 |
| Long-term debt | 630 | 570 | 514 | 457 | 401 | 343 | 286 | 348 | 286 | 229 | 176 | 40 | 45 |
| Short-term debt | 1.014 | 1.113 | 922 | 900 | 1.126 | 1.266 | 1.785 | 1.632 | 1.140 | 1.611 | 1.673 | 1.762 | 1.077 |
| Total debt | 1.644 | 1.683 | 1.436 | 1.358 | 1.526 | 1.609 | 2.070 | 1.980 | 1.427 | 1.840 | 1.849 | 1.802 | 1.123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Founder | Founder | 1990 | — | — |
JK Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEXIBLE ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Kreiberg | Founder | 0 companies |
| Jan Kreiberg | Management | 0 companies |
| Trine Kreiberg | Board of Directors | 0 companies |
| John Richter Hansen | Board of Directors | 0 companies |
| Inge Kreiberg | Chairman | 0 companies |
| Steen Kreiberg | Board of Directors | 0 companies |