| Revenue | DKK 17,4M | +0% |
| EBITDA | DKK 11,3M | -3% |
| Net profit | DKK 6,4M | -28% |
| Total assets | DKK 14,3M | +30% |
| Equity | DKK 7M | -26% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.309 | 7.254 | 8.016 | 7.584 | 9.159 | 10.015 | 8.964 | 9.116 | 9.171 | 12.207 | 13.745 | 15.821 | 17.339 | 17.396 |
| Staff expenses | -2.277 | -2.828 | -3.248 | -3.528 | -4.294 | -4.911 | -4.575 | -3.941 | -4.879 | -4.621 | -5.189 | -5.602 | -5.751 | -6.122 |
| EBITDA | 4.032 | 4.427 | 4.767 | 4.056 | 4.865 | 5.104 | 4.389 | 5.175 | 4.292 | 7.566 | 8.557 | 10.219 | 11.587 | 11.274 |
| Depreciation & amort. | -258 | -301 | -351 | -355 | -313 | -320 | -281 | -318 | -301 | -323 | -224 | -167 | -152 | -133 |
| EBIT | 3.774 | 4.126 | 4.416 | 3.701 | 4.552 | 4.785 | 4.108 | 4.857 | 3.992 | 7.243 | 8.333 | 10.052 | 11.436 | 11.141 |
| Net financials | 7 | -38 | -18 | -67 | -41 | -123 | -76 | -132 | -249 | -121 | -862 | -127 | 1 | -2.238 |
| Profit before tax | 3.781 | 4.088 | 4.397 | 3.634 | 4.510 | 4.662 | 4.032 | 4.725 | 3.742 | 7.122 | 7.471 | 9.925 | 11.437 | 8.903 |
| Tax | 947 | 1.050 | 1.082 | 859 | 997 | 1.030 | 893 | 1.044 | 823 | 1.568 | 1.811 | 2.196 | 2.526 | 2.502 |
| Net profit | 2.834 | 3.038 | 3.316 | 2.775 | 3.513 | 3.631 | 3.139 | 3.681 | 2.919 | 5.555 | 5.661 | 7.729 | 8.911 | 6.401 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.329 | 5.700 | 5.809 | 5.728 | 6.820 | 7.307 | 8.356 | 8.754 | 8.064 | 8.249 | 8.664 | 11.092 | 10.985 | 14.311 |
| Equity | 4.651 | 3.689 | 4.005 | 3.380 | 4.093 | 4.225 | 3.864 | 4.245 | 2.708 | 2.063 | 6.224 | 8.253 | 9.463 | 6.964 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 668 | 2.011 | 1.799 | 2.333 | 2.692 | 3.046 | 4.434 | 4.446 | 5.298 | 6.161 | 2.423 | 2.825 | 1.502 | 7.239 |
| Total debt | 668 | 2.011 | 1.799 | 2.333 | 2.692 | 3.046 | 4.434 | 4.446 | 5.298 | 6.161 | 2.423 | 2.825 | 1.502 | 7.239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Liberty DK Bidco ApS | Company | 66.7% | 66.7% | 2025 |
JPS Flex Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Brandt Ytting Bak | Management | 0 companies |
| Anders Abrahamsen | Board of Directors | 0 companies |
| Kim Robøle | Chairman | 0 companies |
| Gerda Bach Bak | Board of Directors | 0 companies |