| Revenue | DKK 449K | -37% |
| EBITDA | DKK 467K | -34% |
| Net profit | DKK 248K | +515% |
| Total assets | DKK 30M | +11% |
| Equity | DKK 15,4M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 569 | 560 | 675 | 956 | 960 | 1.389 | 1.151 | 929 | 814 | 1.037 | 686 | 473 | 713 | 449 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -200 | -200 | -200 | -200 | -200 | -0 | -0 |
| EBITDA | 569 | 560 | 675 | 956 | 960 | 1.389 | 1.151 | 729 | 614 | 837 | 486 | 273 | 713 | 467 |
| Depreciation & amort. | -49 | -65 | -73 | -87 | -90 | -135 | -151 | -151 | -123 | -123 | -138 | -128 | -135 | -0 |
| EBIT | 521 | 496 | 602 | 870 | 870 | 1.254 | 999 | 578 | 490 | 714 | 348 | 144 | 578 | 467 |
| Net financials | 795 | -243 | -306 | -125 | -202 | -59 | -4 | 373 | 928 | 397 | 399 | -612 | -515 | -212 |
| Profit before tax | 1.316 | 253 | 295 | 745 | 668 | 1.195 | 995 | 951 | 1.419 | 1.111 | 747 | -467 | 63 | 255 |
| Tax | 80 | 29 | 71 | 163 | -259 | 239 | 184 | 148 | 102 | 106 | 67 | -107 | 22 | 7 |
| Net profit | 1.237 | 223 | 224 | 582 | 927 | 956 | 811 | 803 | 1.317 | 1.005 | 680 | -360 | 40 | 248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.708 | 13.720 | 13.799 | 14.219 | 21.062 | 25.011 | 24.528 | 22.908 | 23.059 | 24.898 | 27.737 | 25.380 | 27.133 | 30.018 |
| Equity | 1.510 | 1.536 | 1.560 | 1.940 | 7.933 | 11.038 | 11.637 | 10.743 | 11.838 | 15.555 | 14.890 | 13.580 | 13.705 | 15.420 |
| Long-term debt | 7.829 | 10.848 | 10.611 | 10.267 | 9.557 | 9.155 | 8.402 | 8.001 | 7.615 | 6.166 | 8.431 | 7.737 | 8.679 | 9.461 |
| Short-term debt | 634 | 652 | 958 | 1.363 | 1.936 | 2.622 | 2.417 | 2.550 | 2.019 | 1.544 | 3.080 | 3.005 | 3.584 | 3.713 |
| Total debt | 8.463 | 11.500 | 11.570 | 11.630 | 11.492 | 11.777 | 10.819 | 10.551 | 9.633 | 7.710 | 11.511 | 10.741 | 12.263 | 13.174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2002 | — | — |
KS Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DICH1967 ApS | Company | 50.0% | 50.0% | 2023 |
KSP1961 ApS | Company | 50.0% | 50.0% | 2023 |
Flex i Byg Holding II ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vestergaard Dich | Management | 0 companies |
| Kim Schiellerup Pedersen | Management | 0 companies |