| Revenue | DKK 693K | -37% |
| EBITDA | DKK 324K | -62% |
| Net profit | DKK 171K | -46% |
| Total assets | DKK 15,8M | -5% |
| Equity | DKK 5,7M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97 | -226 | -244 | 734 | 528 | 632 | 899 | 881 | 1.240 | 1.465 | 1.002 | 1.040 | 1.094 | 693 |
| Staff expenses | -325 | -133 | -0 | -0 | -0 | -0 | -0 | -0 | -333 | -364 | -365 | -365 | -245 | -369 |
| EBITDA | -232 | -751 | -277 | 671 | 528 | 632 | 899 | 881 | 906 | 1.101 | 615 | 675 | 849 | 324 |
| Depreciation & amort. | -3 | -5 | -5 | -204 | -204 | -202 | -199 | -198 | -199 | -202 | -202 | -202 | -196 | -200 |
| EBIT | -235 | -756 | -282 | 467 | 324 | 430 | 700 | 683 | 707 | 899 | 414 | 473 | 653 | 124 |
| Net financials | 693 | -131 | 294 | -144 | -70 | -149 | -103 | -11 | 39 | 191 | 239 | -246 | -327 | -8 |
| Profit before tax | 459 | -887 | 11 | 323 | 253 | 280 | 597 | 671 | 746 | 1.090 | 652 | 227 | 326 | 116 |
| Tax | 263 | 54 | -107 | -175 | 33 | 36 | 60 | 145 | 104 | 144 | 44 | -32 | 12 | -55 |
| Net profit | 196 | -941 | 118 | 498 | 220 | 244 | 537 | 526 | 642 | 946 | 608 | 259 | 315 | 171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.241 | 4.740 | 4.131 | 13.970 | 13.380 | 13.623 | 13.405 | 13.787 | 14.369 | 15.334 | 16.758 | 17.418 | 16.524 | 15.762 |
| Equity | 2.609 | 1.524 | 1.544 | 2.395 | 1.767 | 2.140 | 2.679 | 2.763 | 3.200 | 4.564 | 5.265 | 5.224 | 5.538 | 5.709 |
| Long-term debt | 0 | 0 | 0 | 7.184 | 6.806 | 6.460 | 6.664 | 6.205 | 5.806 | 5.437 | 5.150 | 4.846 | 4.571 | 4.271 |
| Short-term debt | 2.632 | 2.922 | 2.360 | 4.201 | 4.333 | 4.488 | 3.502 | 4.223 | 4.714 | 4.628 | 5.592 | 6.630 | 5.682 | 5.102 |
| Total debt | 2.632 | 2.922 | 2.360 | 11.385 | 11.139 | 10.948 | 10.165 | 10.428 | 10.519 | 10.064 | 10.743 | 11.476 | 10.252 | 9.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 1996 | — | — |
| Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLM Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Laumark-Møller | Management | 0 companies |
| Revisionsfa. Brandt & Sigsten Pedersen, Statsaut.revisorer | Audit | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Lene Jacobsgaard | Board of Directors | 0 companies |
| Jens Peter Rønde Lenith | Board of Directors | 0 companies |
| Ole Tandrup | Chairman | 0 companies |