| Revenue | DKK 69,7M | -24% |
| EBITDA | DKK 21,9M | -58% |
| Net profit | DKK 8,4M | -79% |
| Total assets | DKK 203M | +6% |
| Equity | DKK 103,8M | -4% |
| Employees | 77 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 63.241 | 56.256 | 80.303 | 91.739 | 69.731 |
| Staff expenses | -22.810 | -26.854 | -31.814 | -39.784 | -47.826 |
| EBITDA | 40.431 | 29.402 | 48.489 | 51.955 | 21.905 |
| Depreciation & amort. | -191 | -970 | -1.461 | -2.039 | -1.968 |
| EBIT | 40.240 | 28.432 | 47.028 | 49.916 | 19.937 |
| Net financials | -5.392 | 121 | -4.373 | 1.528 | -7.735 |
| Profit before tax | 34.848 | 28.553 | 42.655 | 51.444 | 12.202 |
| Tax | 7.027 | 8.264 | 9.653 | 11.176 | 3.762 |
| Net profit | 27.821 | 20.289 | 33.002 | 40.268 | 8.440 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 111.552 | 164.422 | 134.452 | 191.230 | 203.044 |
| Equity | 54.320 | 67.860 | 87.637 | 107.997 | 103.776 |
| Long-term debt | 5.000 | 2.500 | 2.000 | 0 | 8.856 |
| Short-term debt | 51.891 | 93.810 | 44.488 | 82.968 | 89.897 |
| Total debt | 56.891 | 96.310 | 46.488 | 82.968 | 98.753 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FL Management | Management | 2025 |
JE Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Former (3) | ||
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2010 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Company | 100% | 100% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Lindtofte | Management | 0 companies |
| Jacob Egholm Lyngsø | Chief Executive Officer | 0 companies |
| Mette Lindtofte | Board of Directors | 0 companies |
| Steen Cederholm-Johansen | Board of Directors | 0 companies |
| Henrik Theilbjørn | Board of Directors | 0 companies |
| Poul Kristiansen | Board of Directors | 0 companies |
| Søren Iversen | Board of Directors | 0 companies |
| Ole Elmegaard Mortensen | Board of Directors | 0 companies |