| Revenue | DKK 1,2M | +7% |
| EBITDA | DKK -346K | -126% |
| Net profit | DKK -301K | -136% |
| Total assets | DKK 27,7M | -6% |
| Equity | DKK 16M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 619 | 968 | 1.298 | 1.295 | 1.267 | 1.283 | 1.156 | 988 | 1.194 | 683 | 1.076 | 1.094 | 1.169 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 619 | 968 | 1.298 | 1.295 | 1.267 | 1.283 | 1.156 | 988 | 1.194 | 864 | 1.259 | 1.352 | -346 |
| Depreciation & amort. | -175 | -243 | -287 | -264 | -250 | -206 | -209 | -270 | -297 | -134 | -52 | -50 | -38 |
| EBIT | 444 | 724 | 1.011 | 1.031 | 1.018 | 1.077 | 947 | 719 | 897 | 730 | 1.207 | 1.303 | -384 |
| Net financials | -244 | -210 | -183 | -354 | -207 | -189 | -186 | -187 | -153 | 136 | -461 | -231 | -284 |
| Profit before tax | 200 | 515 | 828 | 677 | 810 | 889 | 761 | 531 | 743 | 866 | 746 | 1.071 | -668 |
| Tax | 50 | -77 | 190 | 163 | 179 | 195 | 167 | 117 | 164 | 146 | 167 | 234 | -367 |
| Net profit | 150 | 591 | 638 | 514 | 631 | 694 | 594 | 414 | 580 | 720 | 580 | 837 | -301 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.675 | 19.843 | 19.769 | 19.623 | 19.530 | 20.111 | 19.682 | 20.020 | 19.760 | 35.030 | 29.430 | 29.571 | 27.720 |
| Equity | 7.709 | 8.300 | 8.938 | 9.452 | 10.084 | 10.694 | 10.594 | 10.414 | 10.994 | 20.801 | 16.781 | 17.068 | 15.967 |
| Long-term debt | 8.211 | 7.779 | 7.339 | 7.213 | 6.847 | 6.476 | 6.100 | 5.699 | 5.330 | 8.645 | 8.509 | 8.026 | 7.704 |
| Short-term debt | 3.122 | 2.259 | 1.921 | 1.367 | 975 | 1.271 | 1.250 | 2.104 | 1.572 | 2.184 | 571 | 757 | 780 |
| Total debt | 11.332 | 10.038 | 9.260 | 8.580 | 7.822 | 7.747 | 7.350 | 7.803 | 6.902 | 10.829 | 9.081 | 8.783 | 8.484 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2010 | — | — |
HO Management | Management | 2025 | — | — |
HH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEX-VEJLE ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Hørup Hellstern | Management | 0 companies |
| Hans Ole Lomholt Poulsen | Management | 0 companies |
| Hanne Hørup Hellstern | Management | 0 companies |