| Revenue | DKK 606K | +27% |
| EBITDA | DKK 131K | -35% |
| Net profit | DKK 75K | -60% |
| Total assets | DKK 1,1M | +7% |
| Equity | DKK 319K | +31% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 810 | 955 | 674 | 701 | 653 | 467 | 340 | 316 | 477 | 606 |
| Staff expenses | -552 | -679 | -685 | -529 | -529 | -396 | -296 | -250 | -274 | -474 |
| EBITDA | 257 | 276 | -10 | 172 | 212 | 71 | 45 | 66 | 203 | 131 |
| Depreciation & amort. | -28 | -0 | -0 | -0 | -11 | -14 | -14 | -4 | -0 | -0 |
| EBIT | 230 | 276 | -10 | 172 | 202 | 57 | 30 | 62 | 203 | 131 |
| Net financials | -82 | -39 | -26 | -15 | -65 | -52 | -53 | -41 | -18 | -33 |
| Profit before tax | 148 | 236 | -36 | 156 | 137 | 5 | -22 | 21 | 185 | 98 |
| Tax | 39 | 80 | -6 | 38 | 32 | 3 | 42 | 5 | -4 | 23 |
| Net profit | 109 | 156 | -30 | 119 | 105 | 2 | -64 | 16 | 189 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.811 | 2.269 | 2.063 | 2.263 | 2.022 | 1.670 | 1.519 | 1.188 | 1.061 | 1.135 |
| Equity | -248 | -92 | -122 | -3 | 102 | 104 | 39 | 55 | 244 | 319 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.059 | 2.361 | 2.185 | 2.267 | 1.921 | 1.567 | 1.479 | 1.133 | 817 | 815 |
| Total debt | 3.059 | 2.361 | 2.185 | 2.267 | 1.921 | 1.567 | 1.479 | 1.133 | 817 | 815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2006 | — | — |
JS | Audit | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEUR HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| John Rasmussen | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Helle Nybo Brodersen | Chairman | 0 companies |
| Mette Nybo Rasmussen | Board of Directors | 0 companies |
| Erling Halskov | Board of Directors | 0 companies |
| Bent Rasmussen | Board of Directors | 0 companies |
| Mikkel Nybo Rasmussen | Board of Directors | 0 companies |