| Revenue | DKK 48,8M | -26% |
| EBITDA | DKK 7,3M | -59% |
| Net profit | DKK 2,4M | -78% |
| Total assets | DKK 48M | -39% |
| Equity | DKK 14,8M | -37% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.563 | 15.204 | 20.191 | 24.490 | 31.549 | 34.474 | 39.412 | 46.587 | 48.733 | 55.823 | 55.038 | 58.436 | 65.672 | 48.811 |
| Staff expenses | -14.525 | -11.859 | -12.785 | -13.453 | -16.515 | -19.115 | -20.858 | -28.752 | -35.049 | -37.579 | -42.883 | -42.554 | -47.621 | -41.468 |
| EBITDA | 3.037 | 3.345 | 7.407 | 11.037 | 15.034 | 15.359 | 18.553 | 17.835 | 13.684 | 18.234 | 14.677 | 15.882 | 18.051 | 7.343 |
| Depreciation & amort. | 622 | 694 | -611 | -538 | -346 | -302 | -548 | -968 | -1.495 | -1.886 | -2.488 | -2.601 | -2.876 | -3.241 |
| EBIT | 2.416 | 2.651 | 6.796 | 10.499 | 14.688 | 15.057 | 18.005 | 16.867 | 12.189 | 16.348 | 12.189 | 13.281 | 15.175 | 4.102 |
| Net financials | -920 | -741 | -594 | -486 | -644 | -729 | -757 | -832 | -678 | -728 | -1.256 | -739 | -869 | -982 |
| Profit before tax | 1.495 | 1.910 | 6.202 | 10.014 | 14.044 | 14.328 | 17.248 | 16.034 | 11.511 | 15.621 | 8.410 | 12.542 | 14.307 | 3.121 |
| Tax | 393 | 441 | 1.294 | 2.319 | 3.139 | 3.109 | 3.805 | 3.531 | 2.534 | 3.427 | 1.861 | 2.771 | 3.177 | 723 |
| Net profit | 1.102 | 1.469 | 4.908 | 7.694 | 10.905 | 11.220 | 13.443 | 12.504 | 8.977 | 12.194 | 6.550 | 9.771 | 11.129 | 2.397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.590 | 26.842 | 26.142 | 36.853 | 43.388 | 44.469 | 61.215 | 67.221 | 65.675 | 58.726 | 61.350 | 65.638 | 79.004 | 48.025 |
| Equity | 4.898 | 5.267 | 8.715 | 12.331 | 17.236 | 18.455 | 22.098 | 17.602 | 19.979 | 23.772 | 18.722 | 21.994 | 23.423 | 14.820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.099 | 1.415 | 4.871 | 3.046 | 5.337 | 4.421 | 7.308 | 5.293 |
| Short-term debt | 23.939 | 19.385 | 15.048 | 21.233 | 21.042 | 21.154 | 30.002 | 38.666 | 29.189 | 19.755 | 28.424 | 30.749 | 40.267 | 23.562 |
| Total debt | 23.939 | 19.385 | 15.048 | 21.233 | 21.042 | 21.154 | 31.101 | 40.081 | 34.060 | 22.801 | 33.761 | 35.169 | 47.575 | 28.855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
| Audit | 1988 | — | — | |
PF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TK Management | Management | 2013 | — | — |
TS Management | Management | 2004 | — | — |
TC Management | Management | 1997 | — | — |
JS Management | Management | 2005 | — | — |
| Audit | 1988 | — | — | |
PH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Refsgaard Fælles Holding ApS | Company | 50.0% | 50.0% | 2026 |
TL INVEST HOLDING ApS | Company | 33.3% | 33.3% | 2026 |
PVHolding ApS | Company | 10.0% | 10.0% | 2019 |
OLE REFSGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Peter Fischer Kjær | Chief Executive Officer | 0 companies |
| Tommy Kenneth Lauritsen | Management | 0 companies |
| Torben Steen Andresen | Management | 0 companies |
| Thomas Christian Thomsen | Management | 0 companies |
| Jesper Svenningsen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Holm Ishøy | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ellen Marie Vestergaard | Board of Directors | 0 companies |
| Per Vestergaard Rømer | Board of Directors | 0 companies |
| Bent Søren Kjeldsen | Chairman | 0 companies |
| Kim Mortensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Peter Hviid | Board of Directors | 0 companies |
| Susanne Just | Board of Directors | 0 companies |
| Aage Graff Kristensen | Board of Directors | 0 companies |
| Else Svenningsen | Board of Directors | 0 companies |
| Ole Wittenkamp | Chairman | 0 companies |
| Bjarne Rindom | Board of Directors | 0 companies |
| Arne Svenningsen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ole Elmegaard Mortensen | Chairman | 0 companies |
| Ole Refsgaard | Chairman | 0 companies |