| Revenue | DKK 14M | +10% |
| EBITDA | DKK 4,2M | +65% |
| Net profit | DKK 2,3M | +729% |
| Total assets | DKK 14,6M | -6% |
| Equity | DKK 8,6M | +37% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.033 | 14.793 | 13.530 | 13.586 | 14.156 | 15.924 | 16.345 | 19.587 | 16.494 | 16.958 | 15.878 | 12.728 | 14.045 |
| Staff expenses | -9.771 | -10.823 | -11.517 | -11.869 | -11.869 | -13.285 | -13.002 | -14.464 | -12.996 | -12.601 | -11.562 | -10.176 | -9.822 |
| EBITDA | 1.716 | 3.423 | 1.246 | 1.717 | 2.518 | 2.639 | 3.343 | 5.124 | 3.498 | 4.357 | 4.316 | 2.552 | 4.223 |
| Depreciation & amort. | -0 | -0 | -0 | -816 | -796 | -911 | -1.090 | -1.284 | -1.642 | -1.426 | -1.271 | -1.112 | -1.000 |
| EBIT | 1.716 | 3.423 | 1.246 | 901 | 1.722 | 1.728 | 2.253 | 3.839 | 1.855 | 2.931 | 3.045 | 1.440 | 3.223 |
| Net financials | -320 | -346 | -340 | -404 | -353 | -350 | -273 | -381 | -285 | 113 | -208 | -889 | -214 |
| Profit before tax | 1.396 | 3.077 | 905 | 497 | 1.368 | 1.378 | 1.980 | 3.459 | 1.571 | 3.044 | 2.837 | 551 | 3.008 |
| Tax | 351 | 782 | 133 | 118 | 315 | 317 | 491 | 790 | 390 | 671 | 630 | 270 | 676 |
| Net profit | 1.045 | 2.295 | 772 | 380 | 1.053 | 1.061 | 1.489 | 2.669 | 1.181 | 2.373 | 2.207 | 281 | 2.333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.910 | 15.425 | 21.500 | 19.346 | 20.799 | 22.893 | 24.176 | 26.434 | 27.505 | 19.928 | 18.026 | 15.501 | 14.580 |
| Equity | — | 5.092 | 4.236 | 4.653 | 4.850 | 5.807 | 6.481 | 8.804 | 8.016 | 6.907 | 6.741 | 6.248 | 8.581 |
| Long-term debt | 12.668 | 12.728 | 11.976 | 9.941 | 10.166 | 10.326 | 10.049 | 9.282 | 12.525 | 3.752 | 2.706 | 1.950 | 1.357 |
| Short-term debt | 5.360 | 4.415 | 8.307 | 7.432 | 9.450 | 9.965 | 10.475 | 10.585 | 9.894 | 9.270 | 8.579 | 7.304 | 4.642 |
| Total debt | 18.028 | 17.142 | 17.264 | 14.693 | 19.615 | 20.292 | 20.524 | 19.868 | 22.419 | 13.021 | 11.285 | 9.254 | 5.999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2006 | — | — |
SB Management | Management | 2006 | — | — |
OD Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLOWCON INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2024 |
BRUUN & FOGED HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
LCC HOLDING, HOLBÆK ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Foged Rasmussen | Management | 0 companies |
| Steen Bruun Jørgensen | Management | 0 companies |
| Ole Dennis Lund Laugesen | Founder | 0 companies |
| René Rasmussen | Chairman | 0 companies |
| Torben Wittendorff Ibsen | Board of Directors | 0 companies |
| Niels Ingemann Møller | Chairman | 0 companies |
| Lars Peter Carl August Christiansen | Board of Directors | 0 companies |
| Thea Kamgaard Nielsen | Board of Directors | 0 companies |
| Jakob Lund Laugesen | Board of Directors | 0 companies |
| Bjarne Wittendorff Ibsen | Chairman | 0 companies |
| Louise Grith Ibsen | Board of Directors | 0 companies |
| Søren Dybdahl Andersen | Chairman | 0 companies |
| Jørgen Raagart | Board of Directors | 0 companies |
| Mette Lund Raagart | Board of Directors | 0 companies |
| Lise-Lotte Laugesen | Chairman | 0 companies |
| Ole Rudkilde | Chairman | 0 companies |
| Lone Holmboe Grinsted | Board of Directors | 0 companies |
| Ole Rødgaard | Board of Directors | 0 companies |
| Poul Laursen | Chairman | 0 companies |
| William Bruun Grinsted | Board of Directors | 0 companies |