| Revenue | DKK 23,7M | +79% |
| EBITDA | DKK 9,9M | +97% |
| Net profit | DKK 8,4M | +107% |
| Total assets | DKK 49,7M | +104% |
| Equity | DKK 12,9M | +185% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.675 | 10.122 | 8.218 | 9.059 | 11.422 | 11.098 | 12.185 | 11.044 | 14.629 | 22.487 | 15.932 | 13.204 | 23.664 |
| Staff expenses | -7.991 | -8.822 | -6.814 | -5.232 | -6.016 | -5.558 | -5.178 | -4.346 | -6.135 | -7.431 | -7.199 | -8.161 | -13.717 |
| EBITDA | -1.291 | 1.300 | 1.405 | 3.828 | 5.406 | 5.540 | 7.007 | 6.698 | 8.494 | 15.056 | 8.733 | 5.043 | 9.947 |
| Depreciation & amort. | -173 | -461 | -394 | -394 | -386 | -311 | -311 | -326 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.464 | 838 | 1.011 | 3.434 | 5.019 | 5.229 | 6.696 | 6.373 | 8.494 | 15.056 | 8.733 | 5.043 | 9.947 |
| Net financials | -196 | -305 | -266 | -127 | -328 | -219 | 174 | 322 | 212 | 144 | -132 | 140 | 761 |
| Profit before tax | -1.660 | 533 | 745 | 3.307 | 4.691 | 5.010 | 6.870 | 6.695 | 8.706 | 15.200 | 8.601 | 5.184 | 10.709 |
| Tax | -411 | 151 | 178 | 832 | 1.033 | 1.112 | 1.520 | 1.517 | 1.669 | 3.460 | 1.872 | 1.140 | 2.342 |
| Net profit | -1.249 | 383 | 566 | 2.475 | 3.658 | 3.897 | 5.350 | 5.178 | 7.036 | 11.740 | 6.729 | 4.044 | 8.367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.527 | 36.644 | 23.452 | 24.919 | 25.041 | 24.434 | 26.530 | 23.374 | 34.941 | 35.312 | 25.622 | 24.344 | 49.701 |
| Equity | -749 | -366 | 200 | 2.675 | 4.333 | 4.243 | 7.593 | 3.770 | 7.536 | 12.240 | 7.229 | 4.544 | 12.942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.275 | 36.959 | 23.206 | 22.203 | 20.673 | 20.149 | 18.898 | 19.572 | 27.404 | 23.060 | 18.393 | 19.800 | 36.759 |
| Total debt | 32.275 | 36.959 | 23.206 | 22.203 | 20.673 | 20.149 | 18.898 | 19.572 | 27.404 | 23.060 | 18.393 | 19.800 | 36.759 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2024 | — | — |
CD Management | Management | 2018 | — | — |
JK Management | Management | 2013 | — | — |
JB Management | Management | 2022 | — | — |
SH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NTG Nordic Transport Group A/S | Company | 66.7% | 66.7% | 2025 |
Kaare Flintegaard Holding ApS | Company | 5.0% | 5.0% | 2024 |
P. Davidsen Holding ApS | Company | 5.0% | 5.0% | 2024 |
FLINTEGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
NORDIC TRANSPORT GROUP A/S | Company | 33.3% | 33.3% | 2024 |
FRIGO KØGE HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Marschall Flintegaard | Management | 0 companies |
| Claus Degn Sørensen | Management | 0 companies |
| Jan Kvolbæk | Management | 0 companies |
| Janus Bornemann Bjeverskov | Management | 0 companies |
| Søren Heede Brage-Andersen | Management | 0 companies |
| Christian Paul Dyander Jakobsen | Board of Directors | 0 companies |
| Tinneke Torpe | Board of Directors | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |
| Jesper Ellegaard Petersen | Chairman | 0 companies |
| Allan Mollerup | Board of Directors | 0 companies |
| Mikkel Fruergaard | Board of Directors | 0 companies |
| Jørgen Hansen | Chairman | 0 companies |