| Revenue | DKK 110,2M | -95% |
| EBITDA | DKK -6,9M | +81% |
| Net profit | DKK -274,5M | +37% |
| Total assets | DKK 855,7M | -56% |
| Equity | DKK 177,1M | +992% |
| Employees | 145 | — |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.808 | 2.550 | 4.723 | 3.671 | 8.965 | 5.982 | 9.586 | 45.249 | 1.150.390 | 2.200.311 | 2.005.010 | 110.171 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.955 | -6.208 | -6.997 | -9.958 | -16.847 | -15.550 | -16.512 | -47.618 | -504.297 | -775.150 | -695.633 | -59.969 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -147 | -3.658 | -2.274 | -6.288 | -7.882 | -27.432 | -17.843 | -24.783 | 352.866 | 469.277 | -35.481 | -6.916 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -379 | -118 | -133 | -160 | -4.188 | -6.770 | -10.153 | -11.984 | -203.373 | -247.790 | -292.187 | -18.188 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -526 | -3.776 | -2.407 | -6.448 | -12.070 | -34.202 | -27.996 | -36.767 | 149.493 | 221.487 | -327.668 | -25.104 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.223 | 6.414 | 10.817 | 16.103 | 35.810 | 61.522 | 39.634 | -103.693 | -107.190 | -145.350 | -161.745 | -256.102 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.697 | 2.638 | 8.410 | 9.656 | 23.740 | 27.320 | 11.638 | -140.460 | 42.303 | 76.137 | -489.413 | -281.206 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -609 | -1.698 | -1.064 | -1.793 | -1.854 | -7.968 | -5.854 | -7.775 | 12.519 | 43.913 | -56.752 | -6.665 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.306 | 4.336 | 9.474 | 11.449 | 25.595 | 35.288 | 17.492 | -132.685 | 29.784 | 32.224 | -432.661 | -274.541 |
| 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 | 54.833 | 43.414 | 50.201 | 60.839 | 188.330 | 354.778 | 490.653 | 542.631 | 2.256.905 | 2.385.658 | 1.953.598 | 855.668 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.884 | 11.623 | 21.097 | 32.546 | 111.621 | 84.840 | 101.449 | 117.590 | 321.972 | 351.367 | -19.858 | 177.136 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.965 | 0 | 4.528 | 2.320 | 23.683 | 142.895 | 74.644 | 107.812 | 1.309.088 | 1.341.367 | 1.215.675 | 4.641 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.964 | 31.791 | 24.576 | 25.930 | 52.953 | 112.810 | 188.032 | 160.265 | 625.845 | 692.924 | 757.781 | 523.891 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.929 | 31.791 | 29.104 | 28.249 | 76.636 | 255.705 | 262.676 | 268.077 | 1.934.933 | 2.034.291 | 1.973.456 | 528.532 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AM | Audit | 1996 | — | — |
JS Management | Management | 2017 | — | — |
SB Founder | Founder | 1996 | — | — |
TP Founder | Founder | 1996 | — | — |
CK Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC Fly Holding II A/S | Company | 100.0% | 100.0% | 2018 |
GRUMME INVEST ApS | Company | 5.0% | 5.0% | 2016 |
REKOM GROUP ApS | Company | 100.0% | 100.0% | 2015 |
ANF ENTERPRISES ApS | Company | 33.3% | 33.3% | 2016 |
RF HOLDING, KØBENHAVN ApS | Company | 20.0% | 20.0% | 2016 |
Schaltz Invest ApS | Company | 5.0% | 5.0% | 2016 |
GD1 INVEST ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Kallesøe Odefey | Chief Executive Officer | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Jesper Schaltz | Management | 0 companies |
| Søren Bay Wedebye | Founder | 0 companies |
| Tommy Petersen | Founder | 0 companies |
| Charlotte Kure Vedel | Audit | 0 companies |
| Vilhelm Eigil Hahn-Petersen | Chairman | 0 companies |
| Jonathan Andreas Grumme | Board of Directors | 0 companies |
| Adam Nederby Falbert | Deputy Chairman | 0 companies |
| Yvonne Jarner Møbius | Board of Directors | 0 companies |
| Claus Juel Jensen | Board of Directors | 0 companies |
| Rasmus Berger Frederiksen | Chairman | 0 companies |
| Allan Steen Lynge | Board of Directors | 0 companies |
| Rasmus Philip Buhl Lokvig | Chairman | 0 companies |
| Louise Knauer Baroudy | Board of Directors | 0 companies |
| Morten Nødgaard Albæk | Board of Directors | 0 companies |
| Jens Jakob Bugge | Board of Directors | 0 companies |
| Christian Kolding Andreasen | Board of Directors | 0 companies |
| Jan Henrik Søe-Pedersen | Board of Directors | 0 companies |