| Revenue | DKK 169M | +9% |
| EBITDA | DKK 22,5M | -20% |
| Net profit | DKK 18M | -22% |
| Total assets | DKK 61,2M | -12% |
| Equity | DKK 23,7M | -18% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164.067 | 161.019 | 168.793 | 151.192 | 164.534 | 138.957 | 139.980 | 129.460 | 179.306 | 187.430 | 154.895 | 168.980 |
| Staff expenses | -16.736 | -16.774 | -16.578 | -14.468 | -16.116 | -13.733 | -17.879 | -10.530 | -12.466 | -12.331 | -11.809 | -12.967 |
| EBITDA | 13.822 | 20.689 | 1.775 | 20.466 | 22.350 | 13.485 | 10.282 | 16.059 | 34.428 | 38.677 | 28.101 | 22.502 |
| Depreciation & amort. | -1.270 | 1.526 | -1.762 | -1.791 | -1.819 | -1.944 | -863 | -761 | -766 | -552 | -368 | -250 |
| EBIT | 12.552 | 19.163 | 13 | 18.675 | 20.531 | 11.541 | 9.419 | 15.298 | 33.662 | 38.125 | 27.733 | 22.252 |
| Net financials | 1.250 | -171 | -20 | -145 | -133 | -176 | -13 | -18 | 39 | -122 | 1.852 | 914 |
| Profit before tax | 13.802 | 18.992 | 20.022 | 18.530 | 20.398 | 11.365 | 9.406 | 15.280 | 33.701 | 38.003 | 29.585 | 23.166 |
| Tax | 3.309 | 4.921 | 4.868 | 4.260 | 4.686 | 2.675 | 2.117 | 3.362 | 7.559 | 8.432 | 6.582 | 5.203 |
| Net profit | 10.493 | 14.071 | 15.154 | 14.270 | 15.712 | 8.690 | 7.289 | 11.918 | 26.142 | 29.571 | 23.003 | 17.963 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.526 | 62.250 | 49.784 | 36.682 | 49.658 | 39.089 | 33.753 | 49.711 | 86.095 | 112.765 | 69.148 | 61.170 |
| Equity | 40.714 | 39.785 | 20.939 | 20.209 | 21.721 | 15.411 | 13.000 | 17.618 | 31.842 | 35.413 | 28.703 | 23.666 |
| Long-term debt | 0 | -1.290 | -1.082 | 937 | 792 | 646 | 529 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.668 | 20.970 | 27.288 | 15.180 | 26.806 | 22.477 | 19.075 | 31.937 | 54.109 | 77.352 | 40.445 | 37.504 |
| Total debt | 26.668 | 20.970 | 27.288 | 15.180 | 26.806 | 22.477 | 19.604 | 31.937 | 54.109 | 77.352 | 40.445 | 37.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PB Founder | Founder | 1990 | — | — |
KÅ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KÅ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TØ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LU Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flokk Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Ola Kvalvik | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Founder | 0 companies |
| Ketil Årdal | Chief Executive Officer | 0 companies |
| Dorrit Hoffmann Felding | Chief Executive Officer | 0 companies |
| Claus Back Nielsen | Chief Executive Officer | 0 companies |
| Ketil Årdal | Chief Executive Officer | 0 companies |
| Troels Øberg | Chief Executive Officer | 0 companies |
| Birger Trier Larsen | Chief Executive Officer | 0 companies |
| Hanne Bilde Hansen | Chief Executive Officer | 0 companies |
| Lars Ulrik Middelboe | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Sven Gunnar Schough | Chairman | 0 companies |
| Klaus Falkesen | Board of Directors | 0 companies |
| Andre Jaeger | Board of Directors | 0 companies |
| Elisabeth Barrie | Board of Directors | 0 companies |
| Povl Grønvald Fynbo | Board of Directors | 0 companies |
| Henning Karlsrud | Chairman | 0 companies |
| Lillevi Elisabeth Øglænd Ivarson | Board of Directors | 0 companies |
| Eirik Kronkvist | Board of Directors | 0 companies |
| Peter Thorsen | Board of Directors | 0 companies |
| Peter Roed | Board of Directors | 0 companies |
| Niels Peter Pretzmann | Board of Directors | 0 companies |
| Rolf Lindbäck | Board of Directors | 0 companies |
| Egon Korsbæk | Chairman | 0 companies |
| Lars Ivar Røiri | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |