| Revenue | DKK 7,5M | -22% |
| EBITDA | DKK 3,6M | -30% |
| Net profit | DKK 4,1M | +4% |
| Total assets | DKK 165,7M | -3% |
| Equity | DKK 53M | +8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.061 | -6.620 | 9.957 | 17.908 | 23.280 | 14.795 | 14.925 | 20.821 | 24.087 | 24.055 | 13.370 | 11.770 | 9.536 | 7.460 |
| Staff expenses | -1.138 | -2.362 | -3.720 | -4.597 | -4.071 | -6.317 | -6.821 | -5.820 | -6.931 | -8.118 | -5.521 | -5.349 | -4.436 | -3.865 |
| EBITDA | 4.923 | 1.344 | 6.237 | 6.772 | 9.546 | 8.478 | 8.104 | 15.001 | 17.157 | 15.938 | 7.627 | 6.421 | 5.101 | 3.595 |
| Depreciation & amort. | 132 | -343 | -584 | -384 | -364 | -793 | -1.513 | -1.673 | -1.777 | -1.569 | -985 | -1.277 | -543 | -245 |
| EBIT | 4.791 | 1.001 | 5.653 | 6.388 | 9.182 | 7.685 | 6.591 | 13.328 | 15.379 | 14.368 | 6.642 | 5.145 | 4.557 | 3.350 |
| Net financials | -1.425 | -2.458 | -3.626 | -4.019 | -6.029 | -4.669 | -4.926 | -7.238 | -6.329 | -6.588 | -4 | -16 | 349 | 1.776 |
| Profit before tax | — | -1.457 | 2.028 | 2.369 | 3.154 | 3.016 | 1.665 | 6.089 | 9.050 | 7.780 | 6.637 | 5.128 | 4.907 | 5.126 |
| Tax | 845 | -668 | 730 | 390 | 691 | 788 | -836 | 1.528 | -5.023 | 1.923 | 1.461 | -2.637 | 970 | 1.025 |
| Net profit | 2.521 | -789 | 1.297 | 1.979 | 2.463 | 2.228 | 2.501 | 4.561 | 14.073 | 5.857 | 5.177 | 7.765 | 3.936 | 4.102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.358 | 58.987 | 83.435 | 122.853 | 141.852 | 148.225 | 177.128 | 216.663 | 225.250 | 228.796 | 238.006 | 217.850 | 170.629 | 165.717 |
| Equity | — | 5.086 | 6.383 | 4.489 | 6.947 | 9.175 | 11.677 | 16.238 | 30.311 | 31.970 | 37.147 | 44.912 | 48.849 | 52.950 |
| Long-term debt | 0 | 0 | 0 | 15.000 | 15.000 | 15.000 | 15.000 | 27.845 | 37.055 | 32.239 | 0 | 0 | 0 | 0 |
| Short-term debt | 36.960 | -51.667 | 73.696 | 100.806 | 116.738 | 120.094 | 146.761 | 167.361 | 157.533 | 162.101 | 198.372 | 171.380 | 115.509 | 106.852 |
| Total debt | 36.960 | -51.667 | 73.696 | 115.806 | 131.738 | 135.094 | 161.761 | 195.206 | 194.588 | 194.340 | 198.372 | 171.380 | 115.509 | 106.852 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HL Management | Management | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
TC Management | Management | 2001 | — | — |
NL Audit | Audit | 2001 | — | — |
HA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEGGAARD LEASING A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 90.0% | 90.0% | 2015 | |
Koldt Invest ApS | Company | 10.0% | 10.0% | 2013 |
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Tom Vedvik | Chief Executive Officer | 0 companies |
| Henrik Lau Boss | Management | 0 companies |
| Ann Kirstine Simonsen | Chief Executive Officer | 0 companies |
| Per Frost | Chief Executive Officer | 0 companies |
| Torben Cathala Nobel | Management | 0 companies |
| Niels Lynge Pedersen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Jens Klavsen | Board of Directors | 0 companies |
| Karsten Vagn Olsen | Board of Directors | 0 companies |
| Claus Hansen | Board of Directors | 0 companies |
| Carsten Meldgaard Christiansen | Chairman | 0 companies |
| Marianne Ege | Chairman | 0 companies |
| Christian Koldt | Chairman | 0 companies |
| Peter Michael Albrechtslund | Chairman | 0 companies |
| Brian Ove Mortensen | Board of Directors | 0 companies |