| Revenue | DKK 197K | -45% |
| EBITDA | DKK -94K | -172% |
| Net profit | DKK -141K | -305% |
| Total assets | DKK 1M | -17% |
| Equity | DKK 961K | -13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 526 | 539 | 603 | 97 | 288 | 352 | 376 | 354 | 351 | 502 | 274 | 376 | 357 | 197 |
| Staff expenses | -447 | -432 | -301 | -263 | -277 | -305 | -316 | -313 | -311 | -442 | -260 | -290 | -225 | -291 |
| EBITDA | 79 | 108 | 161 | 325 | 19 | 47 | 60 | 42 | 40 | 60 | 13 | 86 | 131 | -94 |
| Depreciation & amort. | 167 | -18 | -47 | 245 | 4 | -33 | -50 | -48 | -74 | -79 | -54 | -54 | -75 | -54 |
| EBIT | -88 | 89 | 114 | 80 | 16 | 14 | 11 | -6 | -34 | -19 | -40 | 32 | 57 | -149 |
| Net financials | -4 | -1 | 4 | 5 | 11 | 15 | 14 | 16 | 8 | 5 | -1 | 2 | 1 | 2 |
| Profit before tax | -91 | 88 | 119 | 85 | 26 | 30 | 25 | 10 | -26 | -13 | -42 | 34 | 57 | -147 |
| Tax | -1 | 3 | -0 | 27 | 4 | -1 | 6 | 2 | -12 | -1 | -7 | -7 | -11 | -7 |
| Net profit | -90 | 85 | 119 | 58 | 23 | 30 | 20 | 8 | -15 | -12 | -35 | 41 | 68 | -141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 967 | 929 | 1.301 | 1.097 | 1.129 | 1.198 | 1.235 | 1.232 | 1.248 | 1.214 | 1.110 | 1.167 | 1.229 | 1.019 |
| Equity | 740 | 825 | 916 | 974 | 997 | 1.027 | 1.047 | 1.054 | 1.040 | 1.028 | 993 | 1.033 | 1.102 | 961 |
| Long-term debt | 22 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 205 | 104 | 357 | 84 | 90 | 130 | 146 | 135 | 171 | 150 | 88 | 111 | 115 | 53 |
| Total debt | 227 | 104 | 373 | 84 | 90 | 130 | 146 | 135 | 171 | 150 | 88 | 111 | 115 | 53 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VN Audit | Audit | 2001 | — | — |
ES Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEXI HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Nygaard | Audit | 0 companies |
| Erik Steen Christensen | Management | 0 companies |