| Revenue | DKK 61M | +21% |
| EBITDA | DKK 27,3M | +102% |
| Net profit | DKK 20,3M | +106% |
| Total assets | DKK 54,3M | +42% |
| Equity | DKK 31,1M | +57% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.237 | 11.532 | 14.566 | 19.269 | 21.525 | 27.935 | 29.643 | 31.710 | 44.180 | 62.010 | 64.003 | 46.024 | 50.549 | 60.987 |
| Staff expenses | -9.037 | -9.488 | -10.527 | -13.106 | -15.357 | -16.502 | -16.984 | -18.309 | -26.627 | -39.416 | -41.129 | -33.000 | -36.876 | -33.331 |
| EBITDA | -1.169 | 2.044 | 4.039 | 6.163 | 6.168 | 11.385 | 12.659 | 13.401 | 17.535 | 22.588 | 22.865 | 13.024 | 13.481 | 27.285 |
| Depreciation & amort. | -515 | -459 | -585 | -566 | -934 | -1.019 | -730 | -823 | -1.026 | -417 | -338 | -543 | -944 | -1.161 |
| EBIT | -1.685 | 1.584 | 3.455 | 5.597 | 5.234 | 10.366 | 11.929 | 12.578 | 16.509 | 22.172 | 22.527 | 12.481 | 12.537 | 26.124 |
| Net financials | -149 | -104 | -133 | -74 | -149 | -79 | -2 | -23 | 30 | -19 | -60 | 42 | 113 | -55 |
| Profit before tax | -1.619 | 1.480 | 3.322 | 5.523 | 5.085 | 10.287 | 11.926 | 12.556 | 16.539 | 22.153 | 22.467 | 12.522 | 12.651 | 26.070 |
| Tax | -397 | 399 | 790 | 1.266 | 1.132 | 2.252 | 2.582 | 2.894 | 3.648 | 4.881 | 4.960 | 2.780 | 2.804 | 5.763 |
| Net profit | -1.222 | 1.081 | 2.532 | 4.257 | 3.952 | 8.035 | 9.344 | 9.661 | 12.890 | 17.272 | 17.507 | 9.743 | 9.847 | 20.307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.590 | 0 | 0 | 0 | 0 | 21.688 | 26.309 | 22.047 | 32.771 | 41.493 | 41.075 | 34.937 | 38.166 | 54.324 |
| Equity | 6.476 | 0 | 0 | 0 | 0 | 11.577 | 13.921 | 14.183 | 17.473 | 22.745 | 24.703 | 18.945 | 19.792 | 31.099 |
| Long-term debt | -60 | 0 | 0 | 0 | 0 | 230 | 110 | 60 | 1.082 | 0 | 469 | 1.397 | 1.047 | 7.967 |
| Short-term debt | -5.054 | 0 | 0 | 0 | 0 | 9.881 | 12.277 | 7.804 | 14.216 | 18.743 | 15.739 | 14.455 | 17.231 | 15.151 |
| Total debt | -5.114 | 0 | 0 | 0 | 0 | 10.111 | 12.387 | 7.864 | 15.298 | 18.743 | 16.208 | 15.851 | 18.278 | 23.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2019 | — | — |
JE Management | Management | 2019 | — | — |
| Audit | 1953 | — | — | |
LM Management | Management | 2002 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
NL Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 1953 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1953 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flint HoldCo ApS | Company | 100.0% | 100.0% | 2025 |
JCL HOLDING ApS | Company | 10.0% | 25.0% | 2019 |
JS15 Holding ApS | Company | 33.3% | 33.3% | 2019 |
Next Generation Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ejlskov Møller Sørensen | Management | 0 companies |
| Jesper Ejlskov Møller Sørensen | Management | 0 companies |
| Statsaut. revisor Torben Jensen | Audit | 0 companies |
| Lars Møller Sørensen | Management | 0 companies |
| Niels Jensen | Chief Executive Officer | 0 companies |
| Nikolaj Lykke Sørensen | Chief Executive Officer | 0 companies |
| Ulla Ejlskov Sørensen | Board of Directors | 0 companies |
| Anders Lavtsen | Board of Directors | 0 companies |
| Jacob Møller Knudsen | Board of Directors | 0 companies |
| Pia Elisabeth Lykke Grube | Board of Directors | 0 companies |
| Henrik Lykke Sørensen | Board of Directors | 0 companies |
| Henrik Higham Schlüter | Chairman | 0 companies |
| Kim Weidemann | Chairman | 0 companies |
| Mogens Thyssen | Chairman | 0 companies |
| Jørgen Holmbo Nielsen | Board of Directors | 0 companies |
| Ole Madsen | Chairman | 0 companies |
| Martin Beck | Chairman | 0 companies |
| Anni Elisabeth Sørensen | Board of Directors | 0 companies |