| Revenue | DKK 5,6M | -14% |
| EBITDA | DKK 2,7M | -29% |
| Net profit | DKK 1,6M | -36% |
| Total assets | DKK 12,2M | -5% |
| Equity | DKK 4,6M | -16% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.850 | 3.888 | 4.147 | 3.227 | 2.633 | 2.576 | 3.448 | 3.199 | 3.680 | 2.799 | 5.292 | 4.380 | 6.546 | 5.630 |
| Staff expenses | -1.771 | -1.750 | -1.963 | -1.779 | -1.489 | -1.331 | -1.370 | -1.301 | -1.903 | -2.322 | -2.533 | -2.570 | -2.706 | -2.899 |
| EBITDA | 2.079 | 2.138 | 2.185 | 1.448 | 1.144 | 1.245 | 2.079 | 1.898 | 1.777 | 477 | 2.758 | 1.810 | 3.824 | 2.730 |
| Depreciation & amort. | -135 | -8 | -11 | -80 | -92 | -130 | -171 | -143 | -143 | -203 | -416 | -372 | -472 | -438 |
| EBIT | 1.944 | 2.129 | 2.174 | 1.368 | 1.051 | 1.115 | 1.908 | 1.755 | 1.634 | 274 | 2.342 | 1.438 | 3.352 | 2.293 |
| Net financials | 231 | 214 | 228 | 136 | 66 | 71 | -5 | 15 | 71 | -55 | -62 | -31 | -40 | -170 |
| Profit before tax | 2.175 | 2.343 | 2.401 | 1.503 | 1.117 | 1.186 | 1.903 | 1.770 | 1.705 | 218 | 2.281 | 1.407 | 3.312 | 2.122 |
| Tax | 560 | 569 | 569 | 352 | 247 | 263 | 418 | 391 | 375 | -3 | 494 | 305 | 725 | 476 |
| Net profit | 1.615 | 1.774 | 1.833 | 1.151 | 871 | 923 | 1.486 | 1.380 | 1.329 | 222 | 1.786 | 1.102 | 2.588 | 1.646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.537 | 6.216 | 7.107 | 4.125 | 5.039 | 4.619 | 5.096 | 4.846 | 5.678 | 5.787 | 7.417 | 7.718 | 12.866 | 12.187 |
| Equity | 3.603 | 3.877 | 3.910 | 3.261 | 2.981 | 3.055 | 3.640 | 3.820 | 3.925 | 2.817 | 4.603 | 3.919 | 5.407 | 4.553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 68 | 71 | 73 | 0 | 0 |
| Short-term debt | 1.934 | 2.339 | 3.197 | 850 | 2.045 | 1.564 | 1.448 | 998 | 1.529 | 2.756 | 2.544 | 3.566 | 7.293 | 7.517 |
| Total debt | 1.934 | 2.339 | 3.197 | 850 | 2.045 | 1.564 | 1.448 | 998 | 1.605 | 2.825 | 2.615 | 3.639 | 7.293 | 7.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2019 | — | — |
PG Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLOT HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
GRØNBORG A/S | Company | 20.0% | 20.0% | 2019 |
Frederik BB Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Jensen | Management | 0 companies |
| Peter Grønborg Jensen | Management | 0 companies |
| Michael Winther Christensen | Board of Directors | 0 companies |
| Søren Skipper Frandsen | Chairman | 0 companies |
| Markus Hierzmann | Board of Directors | 0 companies |
| Mette Louise Milner Henriksen | Chairman | 0 companies |
| Heidi Grønborg Hierzmann | Board of Directors | 0 companies |
| Frederik Bøgelund Bang | Board of Directors | 0 companies |
| Jeanett Yvonne Caroline Schou Frandsen | Board of Directors | 0 companies |