| Revenue | DKK 761,7M | -13% |
| EBITDA | DKK 25,5M | -11% |
| Net profit | DKK 7,8M | -32% |
| Total assets | DKK 413,1M | +7% |
| Equity | DKK 126,7M | +7% |
| Employees | 35 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.327 | 53.738 | 865.390 | 941.561 | 1.094.270 | 1.207.351 | 1.469.277 | 1.412.637 | 1.029.009 | 942.174 | 873.201 | 761.749 |
| Staff expenses | -13.878 | -22.355 | -20.433 | -23.825 | -27.319 | -35.728 | -43.935 | -44.095 | -34.815 | -35.177 | -33.564 | -34.795 |
| EBITDA | 21.449 | 31.383 | 26.545 | 34.252 | 34.165 | 41.618 | 58.716 | 60.192 | 33.884 | 14.745 | 28.563 | 25.495 |
| Depreciation & amort. | -372 | -405 | -146 | -185 | -330 | -712 | -1.138 | -1.216 | -1.445 | -1.519 | -1.623 | -1.361 |
| EBIT | 21.077 | 30.978 | 26.399 | 34.066 | 33.835 | 40.907 | 57.579 | 58.976 | 32.439 | 13.226 | 26.940 | 24.134 |
| Net financials | 9.564 | 1.078 | 778 | 7.765 | 9.157 | 3.265 | 29.205 | -2.469 | -22.633 | -30.219 | -12.257 | -13.366 |
| Profit before tax | 30.642 | 32.056 | 27.177 | 41.832 | 42.992 | 44.171 | 86.784 | 56.506 | 9.806 | -16.993 | 14.683 | 10.768 |
| Tax | 5.312 | 7.290 | 5.706 | 7.194 | 7.052 | 8.720 | 12.349 | 12.268 | 5.948 | 1.066 | 3.216 | 2.987 |
| Net profit | 25.330 | 24.765 | 21.471 | 34.637 | 35.940 | 35.451 | 74.435 | 44.238 | 3.858 | -18.059 | 11.467 | 7.781 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 132.191 | 174.467 | 177.202 | 289.883 | 281.741 | 423.757 | 521.057 | 562.123 | 524.109 | 524.409 | 385.752 | 413.107 |
| Equity | 51.366 | 66.751 | 58.217 | 87.787 | 123.669 | 128.989 | 200.349 | 204.895 | 208.587 | 142.438 | 118.850 | 126.688 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 882 | 934 | 1.369 | 0 | 0 | 0 |
| Short-term debt | 77.866 | 104.302 | 116.271 | 199.243 | 153.809 | 289.538 | 307.650 | 350.282 | 306.792 | 375.461 | 262.295 | 282.278 |
| Total debt | 77.866 | 104.302 | 116.271 | 199.243 | 153.809 | 289.538 | 308.532 | 351.215 | 308.161 | 375.461 | 262.295 | 282.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2019 | — | — |
RF Management | Management | 2022 | — | — |
TB Management | Management | 2009 | — | — |
MJ Management | Management | 2005 | — | — |
AA Management | Management | 2017 | — | — |
MR Management | Management | 2019 | — | — |
JP Management | Management | 2022 | — | — |
SL Management | Management | 2010 | — | — |
RI Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEGGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Muldbak Andersen | Management | 0 companies |
| Rasmus Foged | Management | 0 companies |
| Torben Borg | Management | 0 companies |
| Morten Jespersen | Management | 0 companies |
| Anders Aagaard Andresen | Management | 0 companies |
| Morten Ryholl Skjerning | Management | 0 companies |
| Jonas Pugh Østergaard | Management | 0 companies |
| Søren Lønberg Larsen | Management | 0 companies |
| Rene Ib Reher | Management | 0 companies |
| Wencke Sørensen | Chairman | 0 companies |
| Ole Boris Fleggaard | Board of Directors | 0 companies |
| Jens Klavsen | Chairman | 0 companies |
| Karsten Vagn Olsen | Board of Directors | 0 companies |
| Klaus Quorp Lausen | Board of Directors | 0 companies |
| Lars Nikolajsen | Board of Directors | 0 companies |
| Carsten Meldgaard Christiansen | Board of Directors | 0 companies |
| Brian Mathiesen Andersen | Board of Directors | 0 companies |
| John Børge Christensen | Board of Directors | 0 companies |
| Line Bødker Fleggaard | Board of Directors | 0 companies |
| Niels Uldall Olsen | Board of Directors | 0 companies |