| Revenue | DKK 48,2M | +1% |
| EBITDA | DKK 14,1M | -4% |
| Net profit | DKK 10,6M | -4% |
| Total assets | DKK 58,1M | +5% |
| Equity | DKK 35,9M | +14% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.032 | 16.581 | 21.055 | 27.207 | 26.953 | 29.349 | 29.688 | 28.704 | 33.256 | 33.427 | 36.863 | 38.994 | 47.521 | 48.233 |
| Staff expenses | -12.871 | -13.717 | -14.947 | -17.305 | -19.650 | -20.985 | -23.326 | -23.542 | -23.565 | -22.943 | -27.008 | -29.733 | -32.784 | -34.183 |
| EBITDA | 6.162 | 2.865 | 6.108 | 9.902 | 7.303 | 8.364 | 6.363 | 5.052 | 9.690 | 10.484 | 9.789 | 9.262 | 14.649 | 14.050 |
| Depreciation & amort. | 181 | 163 | 144 | 129 | 313 | -229 | -212 | -166 | -196 | -170 | -149 | -151 | -137 | -112 |
| EBIT | 5.981 | 2.702 | 5.963 | 9.773 | 6.990 | 8.136 | 6.150 | 4.887 | 9.495 | 10.314 | 9.639 | 9.111 | 14.512 | 13.938 |
| Net financials | 233 | 115 | 51 | 22 | 35 | 17 | -75 | -116 | -198 | -258 | -298 | -177 | -248 | -301 |
| Profit before tax | 6.214 | 2.817 | 6.014 | 9.794 | 7.025 | 8.153 | 6.075 | 4.770 | 9.297 | 10.057 | 9.342 | 8.934 | 14.263 | 13.637 |
| Tax | 1.561 | 720 | 1.525 | 2.329 | 1.580 | 1.830 | 1.353 | 1.071 | 2.053 | 2.116 | 2.069 | 1.894 | 3.160 | 3.028 |
| Net profit | 4.653 | 2.097 | 4.489 | 7.466 | 5.445 | 6.323 | 4.723 | 3.700 | 7.244 | 7.941 | 7.272 | 7.041 | 11.103 | 10.610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.765 | 33.401 | 37.543 | 47.486 | 46.412 | 44.396 | 50.684 | 47.061 | 46.104 | 43.906 | 49.536 | 47.648 | 55.382 | 58.109 |
| Equity | 18.289 | 18.386 | 21.375 | 25.840 | 24.285 | 25.609 | 20.131 | 19.131 | 22.675 | 21.116 | 20.488 | 23.929 | 31.432 | 35.942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 777 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.102 | 14.945 | 16.083 | 21.242 | 21.770 | 18.574 | 30.476 | 26.962 | 22.950 | 22.527 | 28.703 | 23.502 | 23.254 | 21.983 |
| Total debt | 14.102 | 14.945 | 16.083 | 21.242 | 21.770 | 18.574 | 30.476 | 27.739 | 22.950 | 22.527 | 28.703 | 23.502 | 23.254 | 21.983 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2020 | — | — |
HK Founder | Founder | 1991 | — | — |
MC Management | Management | 2024 | — | — |
PC Founder | Founder | 1991 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEXO WASH HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Conradsen Kongstad | Management | 0 companies |
| Henning Kongstad | Founder | 0 companies |
| Mads Conradsen Kongstad | Management | 0 companies |
| Palle Conradsen Kongstad | Founder | 0 companies |
| Anders Conradsen Kongstad | Chief Executive Officer | 0 companies |