| Revenue | DKK 2,5M | +32% |
| EBITDA | DKK 1M | +1% |
| Net profit | DKK 481K | +20% |
| Total assets | DKK 4,7M | +7% |
| Equity | DKK 925K | +108% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 821 | 2.554 | 3.651 | 3.980 | 4.684 | 1.007 | 358 | 1.739 | 1.881 | 2.482 |
| Staff expenses | -1.631 | -1.741 | -3.105 | -3.731 | -3.645 | -645 | -1.476 | -1.435 | -873 | -1.464 |
| EBITDA | -809 | 812 | 546 | 249 | 1.040 | 362 | -1.118 | 303 | 1.007 | 1.018 |
| Depreciation & amort. | 7 | -13 | -49 | -49 | -141 | -14 | -118 | -296 | -341 | -541 |
| EBIT | -816 | 800 | 498 | 200 | 899 | 347 | -1.236 | 7 | 666 | 477 |
| Net financials | -88 | -45 | -4 | -30 | -198 | -26 | -63 | -165 | -265 | 4 |
| Profit before tax | -904 | 755 | 494 | 170 | 701 | 321 | -1.298 | -158 | 401 | 481 |
| Tax | -208 | 196 | 122 | 20 | 317 | 76 | -4 | -0 | -1 | -0 |
| Net profit | -696 | 559 | 371 | 150 | 384 | 244 | -1.294 | -158 | 402 | 481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.530 | 1.727 | 2.799 | 4.543 | 3.881 | 1.727 | 3.002 | 3.297 | 4.381 | 4.693 |
| Equity | -423 | 136 | 508 | 658 | 1.042 | 496 | 201 | 43 | 445 | 925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 |
| Short-term debt | 1.953 | 1.591 | 2.262 | 3.875 | 2.839 | 1.227 | 2.800 | 3.254 | 3.822 | 3.767 |
| Total debt | 1.953 | 1.591 | 2.262 | 3.875 | 2.839 | 1.227 | 2.800 | 3.254 | 3.936 | 3.767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MODO FAC HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
Moto Muto Group Holding ApS | Company | 100.0% | 100.0% | 2016 |
ApS FLAGSHIP.DK | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Yoon Lia Keci Beining Frederiksen | Chief Executive Officer | 0 companies |
| Henning Hvitved Pedersen | Chief Executive Officer | 0 companies |
| Allan Beining Pedersen | Chief Executive Officer | 0 companies |
| Lars Husted Dall | Chief Executive Officer | 0 companies |
| Eskil Bielefeldt | Chairman | 0 companies |