| Revenue | DKK 2,7M | -16% |
| EBITDA | DKK 1M | -54% |
| Net profit | DKK -733K | -713% |
| Total assets | DKK 62,8M | -2% |
| Equity | DKK 16,9M | -4% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.065 | 637 | 1.803 | 1.481 | 2.154 | 2.520 | 3.730 | 3.431 | 3.223 | 3.231 | 2.589 | 3.303 | 3.239 | 2.716 |
| Staff expenses | -636 | -0 | -336 | -186 | -712 | -1.722 | -1.751 | -1.836 | -1.482 | -1.433 | -1.734 | -1.847 | -2.109 | -1.696 |
| EBITDA | 1.788 | 1.363 | 1.927 | 4.101 | 1.729 | 1.412 | 2.412 | 2.166 | 2.234 | 6.829 | 2.892 | 1.581 | 2.213 | 1.027 |
| Depreciation & amort. | 13 | 23 | 23 | -23 | -53 | -40 | -49 | -66 | -70 | -41 | -45 | -86 | -89 | -97 |
| EBIT | 1.774 | 1.340 | 1.904 | 4.078 | 1.676 | 1.372 | 2.363 | 2.099 | 2.164 | 6.788 | 2.847 | 1.494 | 2.124 | 930 |
| Net financials | -292 | -648 | -762 | -839 | -1.031 | -1.041 | -1.400 | -1.417 | -673 | -658 | 1.483 | -1.487 | -1.928 | -1.817 |
| Profit before tax | 1.482 | 692 | 1.143 | 3.239 | 645 | 331 | 963 | 683 | 1.491 | 6.130 | 4.330 | 7 | 196 | -887 |
| Tax | 372 | 181 | 252 | 729 | 140 | 81 | 236 | 182 | 360 | 1.375 | 1.003 | 17 | 76 | -154 |
| Net profit | 1.110 | 512 | 891 | 2.510 | 505 | 250 | 727 | 500 | 1.131 | 4.755 | 3.327 | -10 | 120 | -733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.333 | 22.350 | 32.609 | 41.487 | 45.421 | 45.681 | 50.273 | 47.480 | 48.745 | 53.475 | 67.640 | 64.343 | 63.930 | 62.769 |
| Equity | 1.318 | 1.830 | 2.720 | 5.230 | 5.735 | 5.985 | 13.642 | 10.342 | 11.473 | 16.228 | 19.555 | 17.544 | 17.664 | 16.931 |
| Long-term debt | 8.344 | 10.545 | 17.874 | 20.816 | 25.543 | 24.486 | 32.405 | 32.722 | 32.398 | 31.918 | 41.814 | 42.345 | 41.763 | 41.335 |
| Short-term debt | 5.331 | 9.798 | 11.417 | 14.292 | 12.887 | 13.893 | 2.811 | 2.877 | 3.235 | 2.585 | 3.077 | 1.292 | 1.186 | 1.235 |
| Total debt | 13.675 | 20.343 | 29.291 | 35.108 | 38.430 | 38.379 | 35.215 | 35.599 | 35.633 | 34.504 | 44.891 | 43.637 | 42.950 | 42.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
GL Audit | Audit | 2001 | — | — |
FH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLY EJENDOMME, Holding ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Tomas Brenøe Andreassen | Chief Executive Officer | 0 companies |
| G L B A/S | Audit | 0 companies |
| Frederik Hansen | Management | 0 companies |