| Revenue | DKK 70,4M | -3% |
| EBITDA | DKK 15,2M | +261% |
| Net profit | DKK 10,3M | +582% |
| Total assets | DKK 28,5M | -15% |
| Equity | DKK 12,1M | +259% |
| Employees | 23 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.992 | 87.338 | 87.186 | 85.991 | 80.588 | 74.427 | 69.028 | 69.019 | 72.682 | 70.399 |
| Staff expenses | -17.878 | -15.323 | -14.650 | -13.018 | -12.205 | -10.866 | -11.846 | -12.341 | -11.137 | -10.756 |
| EBITDA | -3.315 | -3.113 | 191 | -2.387 | 1.843 | 1.570 | 2.554 | 3.353 | 4.211 | 15.215 |
| Depreciation & amort. | -1.132 | -905 | -818 | -664 | -569 | -408 | -321 | -2.253 | -2.213 | -2.206 |
| EBIT | -4.446 | -4.018 | -628 | -3.052 | 1.273 | 1.162 | 2.234 | 1.099 | 1.997 | 13.009 |
| Net financials | -119 | -184 | -244 | -355 | -225 | -474 | -162 | -108 | -30 | -106 |
| Profit before tax | -2.659 | -4.202 | -872 | -3.407 | 844 | 688 | 2.071 | 989 | 1.967 | 12.903 |
| Tax | 953 | -964 | -203 | -723 | 214 | 157 | 450 | 262 | 464 | 2.648 |
| Net profit | -3.612 | -3.238 | -669 | -2.684 | 629 | 531 | 1.621 | 726 | 1.503 | 10.255 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.216 | 35.501 | 36.867 | 33.952 | 30.760 | 23.949 | 23.439 | 27.632 | 33.636 | 28.497 |
| Equity | 5.690 | 2.452 | 1.783 | -901 | -272 | 259 | 1.881 | 2.607 | 3.384 | 12.139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.048 | 3.819 | 2.171 |
| Short-term debt | 30.350 | 32.916 | 34.900 | 34.532 | 30.730 | 23.326 | 21.175 | 20.555 | 25.958 | 14.187 |
| Total debt | 30.350 | 32.916 | 34.900 | 34.532 | 30.730 | 23.326 | 21.175 | 24.603 | 29.777 | 16.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2015 | — | — |
IA Deputy | Deputy | 1981 | — | — |
HG Deputy | Deputy | 1981 | — | — |
PE Management | Management | 1981 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SJ Audit | Audit | 1981 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CB Management | Management | 2009 | — | — |
DR Deputy | Deputy | 1981 | — | — |
JK Management | Management | 2015 | — | — |
TS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flügger group A/S | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hergett Røpke | Management | 0 companies |
| Ib Anders Nielsen | Deputy | 0 companies |
| Hans Gundersen | Deputy | 0 companies |
| Preben Edmund Petersen | Management | 0 companies |
| Thomas Bendixen | Chief Executive Officer | 0 companies |
| Steffen Johansen | Audit | 0 companies |
| Sune Dedenroth Schnack | Chief Executive Officer | 0 companies |
| Claus Bjørn | Management | 0 companies |
| Dick Raymond Andreasson | Deputy | 0 companies |
| Jimmi King Mortensen | Management | 0 companies |
| Torben Schnack | Management | 0 companies |
| Ulf Schnack | Chairman | 0 companies |
| Lars Otto Falklind | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Nils Christer Thilander | Board of Directors | 0 companies |
| Paul Wulff | Board of Directors | 0 companies |
| Leif Reinholdt Erlandsen | Board of Directors | 0 companies |
| Keld Sørensen | Board of Directors | 0 companies |
| Carl-Eric Oltermann | Board of Directors | 0 companies |
| Torben Schwaner Dehlholm | Chairman | 0 companies |
| Peter Karl Rosen | Board of Directors | 0 companies |
| Frank Ove Lafrenz | Board of Directors | 0 companies |
| Tord Sture Lennart Persson | Board of Directors | 0 companies |
| Hanne Petersen | Board of Directors | 0 companies |
| Olav Bengt Krister Andersen | Board of Directors | 0 companies |
| Søren Peschardt Olesen | Board of Directors | 0 companies |
| Finn Skovgaard Jørgensen | Board of Directors | 0 companies |
| Michael Hassø Larsen | Board of Directors | 0 companies |
| Poul Erik Stockfleth Jensen | Board of Directors | 0 companies |