| Revenue | DKK 1,1B | +5% |
| EBITDA | DKK 23,9M | +8% |
| Net profit | DKK 14,7M | -4% |
| Total assets | DKK 626,5M | -5% |
| Equity | DKK 215M | -1% |
| Employees | 325 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88.989 | 102.263 | 89.562 | 98.911 | 87.811 | 89.891 | 774.966 | 795.485 | 1.039.676 | 1.107.199 | 1.017.392 | 1.082.827 | 1.132.262 |
| Staff expenses | -5.745 | -5.384 | -4.883 | -2.965 | -1.482 | -1.672 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.403 | 1.262 | -8.215 | -5.838 | -2.003 | -8.326 | 41.778 | 22.061 | 33.470 | 32.121 | 42.534 | 22.150 | 23.905 |
| Depreciation & amort. | -842 | -1.132 | -984 | -841 | -502 | -377 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.245 | 130 | -9.200 | -6.679 | -2.505 | -8.704 | 41.778 | 22.061 | 33.470 | 32.121 | 42.534 | 22.150 | 23.905 |
| Net financials | -207 | -279 | -301 | -450 | -526 | -851 | -450 | -1.310 | -1.424 | -1.427 | -3.790 | -2.096 | -4.884 |
| Profit before tax | -1.781 | -150 | -9.501 | -7.129 | -3.035 | -9.554 | 41.328 | 21.582 | 32.216 | 30.694 | 38.592 | 19.668 | 19.432 |
| Tax | 845 | 14 | -2.151 | -1.660 | -644 | -2.103 | 9.110 | 4.805 | 7.356 | 7.288 | 8.995 | 4.389 | 4.773 |
| Net profit | -2.626 | -164 | -7.350 | -5.469 | -2.391 | -7.451 | 32.218 | 16.777 | 24.860 | 23.406 | 29.597 | 15.279 | 14.659 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.548 | 43.877 | 37.933 | 37.784 | 36.072 | 39.508 | 303.590 | 446.488 | 478.711 | 635.016 | 654.193 | 657.240 | 626.493 |
| Equity | 7.616 | 7.453 | 103 | -5.366 | -7.757 | -15.208 | 192.467 | 209.244 | 218.065 | 206.471 | 215.544 | 216.349 | 215.008 |
| Long-term debt | 1.200 | 0 | 0 | 0 | 0 | 0 | 0 | 45.594 | 38.498 | 133.893 | 120.880 | 132.772 | 156.706 |
| Short-term debt | 31.732 | 36.425 | 37.830 | 43.150 | 43.829 | 54.716 | 106.942 | 188.394 | 216.298 | 289.753 | 312.722 | 301.836 | 249.544 |
| Total debt | 32.932 | 36.425 | 37.830 | 43.150 | 43.829 | 54.716 | 106.942 | 233.988 | 254.796 | 423.646 | 433.602 | 434.608 | 406.250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1954 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MM Management | Management | 2019 | — | — |
EB Management | Management | 1954 | — | — |
PK Management | Management | 2013 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JB Management | Management | 1995 | — | — |
SP Management | Management | 2002 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1954 | — | — | |
| Deputy Chairman | 1954 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flügger group A/S | Company | 100.0% | 100.0% | 1971 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Clausen | Management | 0 companies |
| Thomas Bendixen | Chief Executive Officer | 0 companies |
| Morten Michaelsen | Management | 0 companies |
| Erik Bernhard Weidner | Management | 0 companies |
| Peter Karl Rosen | Management | 0 companies |
| Sune Dedenroth Schnack | Chief Executive Officer | 0 companies |
| Schani Stig Thomsen | Chief Executive Officer | 0 companies |
| Jens Christian Skovsen | Chief Executive Officer | 0 companies |
| Christian Reimer Hansen | Chief Executive Officer | 0 companies |
| Jørgen Bro Petersen | Management | 0 companies |
| Søren Peschardt Olesen | Management | 0 companies |
| Niklas Kjell Almqvist | Chief Executive Officer | 0 companies |
| Michael Hassø Larsen | Chief Executive Officer | 0 companies |
| Ulf Schnack | Chairman | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Peter Hergett Røpke | Board of Directors | 0 companies |
| Paul Wulff | Board of Directors | 0 companies |
| Louise Frikov-Petersen | Board of Directors | 0 companies |
| Lucas Eichild | Chairman | 0 companies |
| Kjeld Ranum | Chairman | 0 companies |
| Steen Bechgaard Danø | Deputy Chairman | 0 companies |
| Keld Sørensen | Board of Directors | 0 companies |
| Torben Schwaner Dehlholm | Chairman | 0 companies |
| Frank Ove Lafrenz | Board of Directors | 0 companies |
| Claus Bjørn | Board of Directors | 0 companies |
| Inge Wedderkopp Valentin Hansen | Board of Directors | 0 companies |
| Ari Tolppanen | Board of Directors | 0 companies |
| Par Stenback | Board of Directors | 0 companies |
| Karsten Krower Laursen | Board of Directors | 0 companies |
| Jimmi King Mortensen | Chairman | 0 companies |
| Poul Erik Stockfleth Jensen | Chairman | 0 companies |