| Revenue | DKK 7,7M | -6% |
| EBITDA | DKK 1,1M | -31% |
| Net profit | DKK 647K | -18% |
| Total assets | DKK 9,3M | -4% |
| Equity | DKK 3,4M | +23% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.820 | 6.931 | 8.532 | 7.199 | 4.767 | 3.996 | 8.292 | 6.470 | 8.079 | 9.909 | 7.120 | 7.717 | 8.129 | 7.660 |
| Staff expenses | -6.035 | -5.919 | -5.818 | -6.291 | -5.178 | -6.417 | -7.102 | -7.498 | -6.816 | -7.542 | -7.768 | -6.564 | -6.500 | -6.404 |
| EBITDA | 2.784 | 1.012 | 1.142 | 908 | -411 | -2.422 | 1.190 | -1.029 | 1.263 | 2.367 | -648 | 1.153 | 1.630 | 1.125 |
| Depreciation & amort. | -216 | -244 | -247 | -174 | -206 | -122 | -125 | -139 | -166 | -219 | -304 | -289 | -225 | -111 |
| EBIT | 2.568 | 768 | 895 | 734 | -617 | -2.543 | 1.066 | -1.168 | 1.097 | 2.148 | -952 | 864 | 1.405 | 1.014 |
| Net financials | 37 | -252 | -238 | -155 | -235 | -337 | -514 | -674 | -421 | -206 | -324 | -442 | -380 | -182 |
| Profit before tax | 2.265 | 492 | 619 | 556 | -872 | -2.897 | 552 | -1.842 | 676 | 1.942 | -1.276 | 422 | 1.025 | 831 |
| Tax | 565 | 130 | 148 | 122 | -6 | -10 | -668 | -371 | 159 | 428 | -278 | 60 | 234 | 184 |
| Net profit | 1.700 | 362 | 472 | 435 | -865 | -2.887 | 1.220 | -1.471 | 516 | 1.513 | -998 | 363 | 791 | 647 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.461 | 10.202 | 9.807 | 9.395 | 8.647 | 9.961 | 11.577 | 13.001 | 9.741 | 10.887 | 12.739 | 10.477 | 9.646 | 9.257 |
| Equity | 3.238 | 3.000 | 3.021 | 2.898 | 1.732 | -1.154 | 66 | 595 | 1.111 | 2.625 | 1.626 | 1.989 | 2.780 | 3.427 |
| Long-term debt | -3 | -6 | -22 | -33 | -27 | 0 | 0 | 0 | 389 | 843 | 381 | 343 | 378 | 392 |
| Short-term debt | 7.220 | 7.196 | 6.763 | 6.464 | 6.887 | 11.099 | 11.511 | 12.406 | 8.241 | 7.420 | 10.733 | 8.144 | 6.487 | 5.438 |
| Total debt | 7.220 | 7.196 | 6.763 | 6.464 | 6.887 | 11.099 | 11.511 | 12.406 | 8.630 | 8.263 | 11.113 | 8.487 | 6.865 | 5.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2012 | — | — |
LB Management | Management | 2010 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEXIART HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
LAURENCE MULLER HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
SUSANNE TOLBOE HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Laurence Raymonde Eugenie Muller | Management | 0 companies |
| Lars Bergmann | Management | 0 companies |
| Lars Andersen | Chief Executive Officer | 0 companies |
| Susanne Elisabeth Tolboe | Board of Directors | 0 companies |
| Per Hjorth Tolboe | Board of Directors | 0 companies |
| Per Ubbe Vestergaard Pedersen | Board of Directors | 0 companies |
| Robert Byriel Riedel | Chairman | 0 companies |