| Revenue | DKK 2,2M | -6% |
| EBITDA | DKK 1,8M | -21% |
| Net profit | DKK 1,3M | -23% |
| Total assets | DKK 5,9M | -3% |
| Equity | DKK 4,2M | +46% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 | 411 | 485 | 1.161 | 1.629 | 2.077 | 2.353 | 1.996 | 2.315 | 2.182 |
| Staff expenses | -679 | -1 | -238 | -441 | -540 | -220 | -294 | -1.284 | -0 | -357 |
| EBITDA | -646 | 410 | 246 | 720 | 1.089 | 1.857 | 2.059 | 712 | 2.315 | 1.825 |
| Depreciation & amort. | -204 | -188 | -187 | -171 | -133 | -0 | -25 | -100 | -100 | -137 |
| EBIT | -850 | 223 | 60 | 549 | 955 | 1.857 | 2.034 | 612 | 2.215 | 1.688 |
| Net financials | -27 | -12 | -7 | -4 | -1 | -1 | -4 | 7 | -25 | 4 |
| Profit before tax | -496 | 211 | 52 | 545 | 954 | 1.856 | 2.029 | 619 | 2.190 | 1.693 |
| Tax | 191 | 46 | 12 | 121 | 210 | 408 | 447 | 136 | 482 | 372 |
| Net profit | -686 | 164 | 41 | 425 | 744 | 1.447 | 1.583 | 483 | 1.708 | 1.320 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.497 | 1.533 | 934 | 1.237 | 2.726 | 3.305 | 5.418 | 3.815 | 6.032 | 5.851 |
| Equity | 166 | 330 | 371 | 796 | 1.540 | 2.087 | 2.170 | 1.153 | 2.861 | 4.181 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 488 | 367 |
| Short-term debt | 1.330 | 1.202 | 563 | 441 | 1.186 | 1.217 | 3.238 | 2.658 | 2.683 | 1.299 |
| Total debt | 1.330 | 1.202 | 563 | 441 | 1.186 | 1.217 | 3.238 | 2.658 | 3.171 | 1.666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2016 | — | — |
SG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flexi Group ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Simon Gamskær Agergaard | Management | 0 companies |
| Kennet Rand | Chairman | 0 companies |
| Jan Aabjerg Andersen | Board of Directors | 0 companies |