| Revenue | DKK 6M | +40% |
| EBITDA | DKK 3,6M | +79% |
| Net profit | DKK 2,7M | +82% |
| Total assets | DKK 15,1M | +8% |
| Equity | DKK 11,9M | +12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.550 | 3.707 | 4.000 | 4.656 | 3.895 | 4.473 | 4.267 | 3.698 | 4.002 | 4.330 | 5.162 | 5.230 | 4.261 | 5.955 |
| Staff expenses | -1.048 | -1.149 | -1.149 | -1.201 | -1.440 | -1.437 | -1.667 | -1.844 | -2.132 | -2.090 | -2.076 | -2.229 | -2.279 | -2.399 |
| EBITDA | 1.502 | 2.557 | 2.850 | 3.455 | 2.455 | 3.036 | 2.600 | 1.854 | 1.870 | 2.241 | 3.085 | 3.001 | 1.983 | 3.556 |
| Depreciation & amort. | -108 | -114 | -216 | -262 | -266 | -273 | -274 | -172 | -76 | -77 | -77 | -59 | -21 | -17 |
| EBIT | 1.394 | 2.444 | 2.634 | 3.193 | 2.189 | 2.763 | 2.326 | 1.682 | 1.794 | 2.164 | 3.008 | 2.942 | 1.961 | 3.540 |
| Net financials | -123 | 5 | 48 | 8 | 9 | 21 | -15 | -14 | -10 | -5 | -9 | -74 | -69 | -83 |
| Profit before tax | 1.271 | 2.449 | 2.682 | 3.201 | 2.198 | 2.784 | 2.310 | 1.668 | 1.785 | 2.159 | 2.999 | 2.868 | 1.892 | 3.457 |
| Tax | 344 | 567 | 627 | 751 | 473 | 629 | 533 | 375 | 382 | 470 | 660 | 631 | 409 | 755 |
| Net profit | 928 | 1.882 | 2.055 | 2.450 | 1.724 | 2.155 | 1.777 | 1.293 | 1.402 | 1.689 | 2.339 | 2.237 | 1.484 | 2.702 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.313 | 7.717 | 9.321 | 9.568 | 9.663 | 11.448 | 11.532 | 11.816 | 11.775 | 13.784 | 14.800 | 15.202 | 14.027 | 15.142 |
| Equity | 4.251 | 4.940 | 5.799 | 8.249 | 8.274 | 9.427 | 9.497 | 9.578 | 9.764 | 10.232 | 11.345 | 11.353 | 10.636 | 11.894 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.059 | 2.777 | 3.503 | 1.300 | 1.383 | 2.021 | 2.035 | 2.238 | 2.011 | 3.552 | 3.455 | 3.850 | 3.391 | 3.248 |
| Total debt | 2.059 | 2.777 | 3.503 | 1.300 | 1.383 | 2.021 | 2.035 | 2.238 | 2.011 | 3.552 | 3.455 | 3.850 | 3.391 | 3.248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2004 | — | — |
PL Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLA INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
TYVSE INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Lorenzen Andersen | Management | 0 companies |
| Per Lorenzen Andersen | Management | 0 companies |