| Revenue | DKK 15,4M | +41% |
| EBITDA | DKK 3,9M | +23% |
| Net profit | DKK 1,7M | +982% |
| Total assets | DKK 19,5M | -5% |
| Equity | DKK 3M | +135% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 11.008 | 11.431 | 10.089 | 10.901 | 15.355 |
| Staff expenses | -7.096 | -7.630 | -7.623 | -7.776 | -11.496 |
| EBITDA | 3.913 | 3.801 | 2.467 | 3.125 | 3.859 |
| Depreciation & amort. | -1.374 | -934 | -852 | -776 | -1.518 |
| EBIT | 2.539 | 2.867 | 1.614 | 2.349 | 2.341 |
| Net financials | -366 | -1.262 | -2.851 | -1.960 | -121 |
| Profit before tax | 2.173 | 1.605 | -1.236 | 389 | 2.221 |
| Tax | 544 | 670 | 376 | 581 | 525 |
| Net profit | 1.629 | 935 | -1.612 | -192 | 1.695 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 12.397 | 16.696 | 18.800 | 20.593 | 19.548 |
| Equity | 2.129 | 3.064 | 1.452 | 1.260 | 2.955 |
| Long-term debt | 0 | 0 | 7.317 | 12.246 | 9.718 |
| Short-term debt | 10.210 | 13.631 | 10.015 | 7.087 | 6.797 |
| Total debt | 10.210 | 13.631 | 17.332 | 19.333 | 16.515 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PF Management | Management | 1989 – 2016 |
CE Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Chairman | 2016 – 2017 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2001 – 2014 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 1999 – 2009 | |
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Per Flensborg | Management | 0 companies |
| Camilla Elisabeth Raffnsøe | Chief Executive Officer | 0 companies |
| Casper Moltke-Leth | Chairman | 0 companies |
| Bent Winge Flensborg | Board of Directors | 0 companies |
| Trine Tirsgaard | Board of Directors | 0 companies |
| Henri Weber | Board of Directors | 0 companies |
| Peter Sextus Rasmussen | Board of Directors | 0 companies |
| Susanne Ruth Hansen | Board of Directors | 0 companies |
| Henrik Ypkendanz | Board of Directors | 0 companies |
| Jørgen Victor Lindelius | Board of Directors | 0 companies |
| Susanne Rishede | Board of Directors | 0 companies |