| Revenue | DKK 470K | -54% |
| EBITDA | DKK 367K | +8% |
| Net profit | DKK 394K | +8% |
| Total assets | DKK 978K | -8% |
| Equity | DKK 894K | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 500 | 563 | 619 | 537 | 655 | 866 | 725 | 843 | 857 | 924 | 936 | 1.107 | 1.027 | 470 |
| Staff expenses | -65 | -450 | -300 | -350 | -450 | -500 | -559 | -652 | -677 | -741 | -708 | -808 | -686 | -103 |
| EBITDA | 435 | 151 | 319 | 187 | 205 | 366 | 165 | 191 | 179 | 184 | 227 | 299 | 341 | 367 |
| Depreciation & amort. | -1.500 | 19 | -330 | -62 | -0 | -157 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.065 | 132 | -11 | 125 | 205 | 209 | 165 | 191 | 179 | 184 | 227 | 299 | 341 | 367 |
| Net financials | -40 | 54 | 208 | 21 | 26 | 14 | 24 | 22 | 28 | 321 | 35 | 51 | 23 | 27 |
| Profit before tax | -1.105 | 186 | 197 | 146 | 230 | 223 | 189 | 213 | 207 | 216 | 262 | 350 | 364 | 394 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.105 | 186 | 197 | 146 | 230 | 223 | 189 | 213 | 207 | 216 | 262 | 350 | 364 | 394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.390 | 13.764 | 874 | 1.063 | 969 | 953 | 1.018 | 954 | 1.193 | 1.477 | 1.144 | 1.255 | 1.061 | 978 |
| Equity | 317 | 503 | 700 | 646 | 730 | 723 | 689 | 713 | 707 | 716 | 762 | 850 | 864 | 894 |
| Long-term debt | 11.575 | 7.650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.498 | 5.611 | 174 | 417 | 239 | 230 | 329 | 240 | 486 | 761 | 382 | 406 | 197 | 84 |
| Total debt | 16.073 | 13.261 | 174 | 417 | 239 | 230 | 329 | 240 | 486 | 761 | 382 | 406 | 197 | 84 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØKOFLEX A/S | Company | 66.7% | 66.7% | 2010 |
| Individual | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Falk Hansen | Chief Executive Officer | 0 companies |
| Susanne Mark Ladefoged Hove | Chief Executive Officer | 0 companies |
| Anne Kirstine Ladefoged Hove | Board of Directors | 0 companies |
| Martin Just Nielsen | Board of Directors | 0 companies |
| Jakob Ladefoged Hove | Board of Directors | 0 companies |
| Marianne Hove Espersen | Board of Directors | 0 companies |