| Revenue | DKK 1,8M | -548% |
| EBITDA | DKK -10,4M | +32% |
| Net profit | DKK -10,9M | +32% |
| Total assets | DKK 12,2M | -53% |
| Equity | DKK 7,9M | -58% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.552 | 11.329 | 13.344 | 17.764 | 8.404 | 3.471 | 8.341 | 26.995 | 28.186 | 18.286 | 9.765 | -402 | 1.803 |
| Staff expenses | -7.192 | -6.446 | -7.971 | -9.718 | -5.306 | -3.111 | -6.804 | -14.454 | -16.187 | -14.771 | -15.336 | -14.962 | -12.184 |
| EBITDA | -640 | 4.883 | 5.373 | 8.047 | -403 | 360 | 1.537 | 12.541 | 11.999 | 3.514 | -5.572 | -15.365 | -10.381 |
| Depreciation & amort. | 465 | -593 | -367 | -131 | -102 | -34 | -37 | -113 | -180 | -231 | -2.797 | -513 | -828 |
| EBIT | -1.105 | 4.290 | 5.006 | 7.916 | -504 | 326 | 1.500 | 12.427 | 11.819 | 3.284 | -8.369 | -15.878 | -11.209 |
| Net financials | -70 | -33 | 65 | -284 | -103 | -47 | -72 | -69 | -107 | -139 | -43 | -47 | 303 |
| Profit before tax | -1.175 | 4.257 | 5.071 | 7.632 | -607 | 279 | 1.429 | 12.358 | 11.712 | 3.144 | -8.412 | -15.925 | 10.907 |
| Tax | -293 | 1.050 | 1.283 | 1.576 | -115 | 57 | 300 | 2.747 | 2.542 | 704 | -346 | 95 | 24 |
| Net profit | -882 | 3.208 | 3.787 | 6.056 | -492 | 221 | 1.129 | 9.611 | 9.170 | 2.440 | -8.066 | -16.020 | -10.931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.481 | 7.679 | 11.502 | 7.219 | 1.356 | 2.149 | 6.926 | 21.692 | 32.476 | 29.441 | 18.898 | 25.876 | 12.228 |
| Equity | 1.117 | 4.324 | 4.812 | 2.667 | 324 | 546 | 1.674 | 11.285 | 20.455 | 22.896 | 14.830 | 18.810 | 7.879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 357 | 1.075 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.071 | 3.069 | 6.372 | 4.188 | 1.031 | 1.603 | 5.228 | 9.946 | 10.756 | 6.186 | 4.056 | 6.959 | 4.218 |
| Total debt | 4.071 | 3.069 | 6.372 | 4.188 | 1.031 | 1.603 | 5.251 | 10.303 | 11.831 | 6.545 | 4.056 | 6.959 | 4.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LB Management | Management | 2022 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
FLS Holding 2 ApS | Company | 20.0% | 20.0% | 2015 |
Mol Holding 2 ApS | Company | 20.0% | 20.0% | 2015 |
| Individual | 100.0% | 100.0% | 2017 | |
LTH Holding 2 A/S | Company | 33.3% | 33.3% | 2015 |
SATO HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Stolling | Chief Executive Officer | 0 companies |
| Lene Bronton Slebsager | Management | 0 companies |
| Kari Ahlström | Chief Executive Officer | 0 companies |
| Henning Gericke | Chief Executive Officer | 0 companies |
| Erik Nilssen Hertzberg | Board of Directors | 0 companies |
| Karl Henrik Wennerholm | Board of Directors | 0 companies |
| Jan Christer Pettersson | Board of Directors | 0 companies |
| Ernst Ulrik Bayer | Board of Directors | 0 companies |
| Jan P. Gwen Hellinx | Board of Directors | 0 companies |
| Rasmus Michael Hansson | Chairman | 0 companies |
| Ulla Pagh Stolling | Board of Directors | 0 companies |
| Olav Dalen Zahl | Board of Directors | 0 companies |
| Jan Steen Frederiksen | Chairman | 0 companies |
| Tore Krogstad | Chairman | 0 companies |
| Adam Bartosz Parfiniewicz | Chairman | 0 companies |
| Morten Larsen | Chairman | 0 companies |
| Lars Thuesen | Board of Directors | 0 companies |
| Jennie Maria Flink | Board of Directors | 0 companies |