| Revenue | DKK 21,4M | +16% |
| EBITDA | DKK 7,1M | +86% |
| Net profit | DKK 5,5M | +98% |
| Total assets | DKK 17M | +28% |
| Equity | DKK 6M | +249% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.084 | 8.539 | 12.750 | 15.549 | 14.524 | 16.385 | 18.526 | 18.634 | 19.839 | 18.526 | 21.419 |
| Staff expenses | -2.581 | -6.101 | -8.419 | -10.257 | -10.349 | -12.178 | -12.230 | -13.820 | -15.246 | -14.701 | -14.316 |
| EBITDA | -497 | 2.437 | 4.330 | 5.292 | 4.175 | 4.207 | 6.295 | 4.814 | 4.593 | 3.825 | 7.102 |
| Depreciation & amort. | -44 | -143 | -143 | -159 | -200 | -180 | -93 | -100 | -79 | -80 | -89 |
| EBIT | -541 | 2.294 | 4.187 | 5.133 | 3.975 | 4.027 | 6.202 | 4.715 | 4.514 | 3.744 | 7.014 |
| Net financials | -0 | -1 | -5 | -48 | -49 | -39 | -59 | -52 | -0 | -148 | 22 |
| Profit before tax | -541 | 2.294 | 4.182 | 5.086 | 3.926 | 3.988 | 6.143 | 4.662 | 4.514 | 3.597 | 7.036 |
| Tax | -116 | 507 | 926 | 1.133 | 875 | 883 | 1.358 | 1.043 | 998 | 840 | 1.582 |
| Net profit | -424 | 1.787 | 3.256 | 3.953 | 3.051 | 3.105 | 4.785 | 3.620 | 3.516 | 2.757 | 5.454 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.047 | 5.090 | 8.386 | 9.741 | 8.522 | 8.867 | 9.841 | 10.278 | 11.342 | 13.321 | 17.026 |
| Equity | 1.264 | 3.051 | 5.266 | 6.277 | 5.452 | 5.557 | 5.020 | 4.620 | 2.536 | 1.707 | 5.961 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 837 | 893 | 0 |
| Short-term debt | 782 | 1.923 | 3.048 | 3.425 | 3.060 | 3.310 | 4.811 | 5.597 | 7.883 | 10.621 | 11.016 |
| Total debt | 782 | 1.923 | 3.048 | 3.425 | 3.060 | 3.310 | 4.811 | 5.597 | 8.720 | 11.514 | 11.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PM Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flex MidCo ApS | Company | 100.0% | 100.0% | 2022 |
Vest 55 Holding ApS | Company | 15.0% | 15.0% | 2016 |
JACOB KRUSE HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
M BROHUS HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
PETER MELCHIORSEN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bo Trans Sørensen | Chief Executive Officer | 0 companies |
| Peter Melchiorsen | Founder | 0 companies |
| Peter Thorlund Haahr | Chairman | 0 companies |
| Torben Kragelund | Board of Directors | 0 companies |
| Benjamin Kramarz | Board of Directors | 0 companies |
| Jesper Hørsholt | Board of Directors | 0 companies |
| Jacob Kruse Rasmussen | Board of Directors | 0 companies |
| Michael Ejby Bjørnvig | Board of Directors | 0 companies |
| Stig Aastrup | Board of Directors | 0 companies |
| Mads Brohus | Board of Directors | 0 companies |