| Revenue | DKK 56,9M | +16% |
| EBITDA | DKK 10,3M | +249% |
| Net profit | DKK 4,6M | +466% |
| Total assets | DKK 30,2M | -32% |
| Equity | DKK 5,1M | -15% |
| Employees | 87 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.679 | 24.036 | 24.724 | 27.932 | 30.314 | 34.386 | 36.962 | 39.648 | 41.953 | 43.722 | 48.858 | 49.728 | 49.080 | 56.907 |
| Staff expenses | -20.159 | -20.538 | -0 | -22.481 | -23.933 | -28.375 | -31.076 | -33.481 | -33.362 | -36.562 | -42.689 | -45.333 | -46.128 | -46.610 |
| EBITDA | 3.338 | 3.212 | 4.203 | 5.451 | 6.369 | 6.011 | 5.887 | 6.167 | 8.591 | 7.160 | 6.170 | 4.395 | 2.952 | 10.297 |
| Depreciation & amort. | -3.296 | -5.217 | -4.492 | -4.026 | -4.305 | -3.924 | -4.256 | -3.786 | -3.114 | -2.238 | -2.655 | -3.575 | -3.270 | -3.388 |
| EBIT | 42 | -2.005 | -288 | 1.425 | 2.064 | 2.087 | 1.631 | 2.381 | 5.477 | 4.922 | 3.515 | 820 | -318 | 6.908 |
| Net financials | 487 | 2.211 | 1.553 | 503 | -183 | 360 | 104 | 589 | 511 | 49 | 2 | 126 | -1.218 | -1.040 |
| Profit before tax | 529 | 1.931 | 1.384 | 1.928 | 1.881 | 2.446 | 1.735 | 2.970 | 5.988 | 4.971 | 3.517 | 945 | -1.536 | 5.868 |
| Tax | 136 | 863 | 59 | 167 | 660 | 517 | 401 | 558 | 1.258 | 1.096 | 739 | 152 | -286 | 1.287 |
| Net profit | 393 | 1.068 | 1.324 | 1.761 | 1.221 | 1.930 | 1.334 | 2.412 | 4.730 | 3.876 | 2.778 | 793 | -1.250 | 4.581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.678 | 37.933 | 40.254 | 38.973 | 42.558 | 38.615 | 37.886 | 37.467 | 44.303 | 26.347 | 35.664 | 41.055 | 44.193 | 30.157 |
| Equity | 24.059 | 24.127 | 23.952 | 24.212 | 25.434 | 25.863 | 25.197 | 25.609 | 28.339 | 6.215 | 7.993 | 7.786 | 6.036 | 5.117 |
| Long-term debt | 4.210 | 3.120 | 2.509 | 2.160 | 2.138 | 1.188 | 945 | 1.062 | 4.363 | 3.659 | 9.743 | 17.040 | 17.868 | 11.856 |
| Short-term debt | 8.686 | 9.117 | 12.699 | 12.143 | 14.505 | 11.096 | 11.374 | 10.440 | 11.116 | 16.034 | 17.362 | 15.535 | 19.881 | 11.998 |
| Total debt | 12.896 | 12.237 | 15.208 | 14.303 | 16.643 | 12.283 | 12.319 | 11.502 | 15.479 | 19.693 | 27.105 | 32.575 | 37.749 | 23.854 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ID Founder | Founder | 1986 | — | — |
FW Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Flensted Holding ApS | Company | 66.7% | 90.0% | 2021 |
SAX-TRANS HOLDING ApS | Company | 20.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Flensted Rasmussen | Chief Executive Officer | 0 companies |
| Inge Danielsen | Founder | 0 companies |
| Flemming Werner Jensen | Management | 0 companies |
| Kristian Skov Petersen | Board of Directors | 0 companies |
| Jeppe Werner Bundgaard Jensen | Board of Directors | 0 companies |
| Tilde Marie Bundgaard Jensen | Board of Directors | 0 companies |
| Karin Bundgaard Jensen | Board of Directors | 0 companies |
| Nils Trier | Chairman | 0 companies |
| Inge Paamejer | Board of Directors | 0 companies |