| Revenue | DKK 3,1M | -17% |
| EBITDA | DKK 2,2M | +110% |
| Net profit | DKK 843K | +1256% |
| Total assets | DKK 85,4M | -6% |
| Equity | DKK 47M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.993 | 2.408 | 2.545 | 5.457 | 14.632 | 8.743 | 7.240 | 6.549 | 5.381 | 6.417 | 5.499 | 3.729 | 3.082 |
| Staff expenses | -0 | -156 | -492 | -777 | -1.235 | -1.177 | -1.127 | -1.742 | -1.413 | -1.283 | -1.012 | -775 | -764 |
| EBITDA | 1.443 | 1.281 | 2.327 | 8.684 | 11.067 | 5.571 | 3.656 | 1.508 | -1.897 | 17.659 | 4.383 | 1.052 | 2.206 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -22 | -6 | -5 | -50 | -141 | -149 | -148 | -160 | -177 |
| EBIT | 1.443 | 1.281 | 2.327 | 8.681 | 11.045 | 5.565 | 3.650 | 1.458 | -2.037 | 17.510 | 4.235 | 892 | 2.029 |
| Net financials | -1.013 | -951 | -1.141 | -1.410 | -1.501 | -1.193 | -1.458 | -1.752 | -1.044 | -1.129 | -1.003 | -1.534 | -1.480 |
| Profit before tax | 430 | 330 | 1.186 | 7.270 | 9.544 | 4.372 | 2.192 | -294 | -3.082 | 16.381 | 3.431 | -89 | 1.083 |
| Tax | 99 | 62 | 162 | 1.555 | 2.100 | 901 | 451 | -69 | -209 | 3.604 | 746 | -16 | 240 |
| Net profit | 331 | 268 | 1.023 | 5.715 | 7.443 | 3.471 | 1.742 | -225 | -2.872 | 12.777 | 2.685 | -73 | 843 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.922 | 29.882 | 38.597 | 66.769 | 71.279 | 75.007 | 79.241 | 98.544 | 72.737 | 84.193 | 91.914 | 90.785 | 85.429 |
| Equity | 3.659 | 3.927 | 3.150 | 9.659 | 15.702 | 19.638 | 21.021 | 18.645 | 14.929 | 39.467 | 47.785 | 46.608 | 46.968 |
| Long-term debt | 13.831 | 13.333 | 13.732 | 15.134 | 28.019 | 28.844 | 26.498 | 24.737 | 23.319 | 22.427 | 21.762 | 20.927 | 19.279 |
| Short-term debt | 11.652 | 11.608 | 20.919 | 39.083 | 22.959 | 20.797 | 25.646 | 48.761 | 26.606 | 13.118 | 12.735 | 13.946 | 9.744 |
| Total debt | 25.483 | 24.941 | 34.652 | 54.216 | 50.978 | 49.641 | 52.143 | 73.498 | 49.925 | 35.545 | 34.497 | 34.873 | 29.023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
FL Management | Management | 2008 | — | — |
PA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLA HOLDING, GREVE ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Angelsø | Chief Executive Officer | 0 companies |
| Frank Leiberg Nissen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Frederik Dalsgaard Kruse | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Rune Olesen | Board of Directors | 0 companies |