| Revenue | DKK 5,8M | +45% |
| EBITDA | DKK 1,6M | +144% |
| Net profit | DKK 807K | +216% |
| Total assets | DKK 18,5M | +178% |
| Equity | DKK 8,3M | +258% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.637 | 3.062 | 3.585 | 5.805 | 3.927 | 3.783 | 2.905 | 1.858 | 2.610 | 2.605 | 3.850 | 4.128 | 3.973 | 5.753 |
| Staff expenses | -1.963 | -2.079 | -2.372 | -4.447 | -3.115 | -2.702 | -2.352 | -1.400 | -2.081 | -2.212 | -3.100 | -3.452 | -3.324 | -4.173 |
| EBITDA | 674 | 1.234 | 1.207 | 1.358 | 812 | 1.081 | 553 | 458 | 528 | 393 | 750 | 676 | 648 | 1.581 |
| Depreciation & amort. | 262 | 291 | 270 | 256 | -214 | -243 | -177 | -164 | -133 | -123 | -87 | -62 | -62 | -209 |
| EBIT | 412 | 943 | 937 | 1.102 | 597 | 838 | 377 | 294 | 395 | 270 | 664 | 613 | 586 | 1.372 |
| Net financials | -706 | -916 | -830 | -470 | -490 | -467 | -443 | -285 | -274 | -155 | -92 | -211 | -255 | -320 |
| Profit before tax | -294 | 27 | 107 | 632 | 107 | 371 | -66 | 9 | 121 | 115 | 571 | 402 | 331 | 1.052 |
| Tax | -97 | 70 | 32 | 128 | 41 | 92 | -12 | -17 | 30 | 27 | 126 | 93 | 76 | 245 |
| Net profit | -197 | -43 | 75 | 503 | 66 | 279 | -54 | 26 | 91 | 88 | 445 | 309 | 256 | 807 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.355 | 9.757 | 9.400 | 9.242 | 7.631 | 8.376 | 8.385 | 7.002 | 6.139 | 5.859 | 6.565 | 7.532 | 6.655 | 18.504 |
| Equity | 275 | 233 | 307 | 811 | 876 | 1.156 | 1.101 | 1.127 | 1.217 | 1.306 | 1.751 | 2.060 | 2.316 | 8.294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 35 | 226 | 92 | 79 | 204 |
| Short-term debt | 7.079 | 9.435 | 8.976 | 8.431 | 6.754 | 7.185 | 7.260 | 5.868 | 4.885 | 4.499 | 4.572 | 5.363 | 4.247 | 9.943 |
| Total debt | 7.079 | 9.435 | 8.976 | 8.431 | 6.754 | 7.185 | 7.260 | 5.868 | 4.895 | 4.535 | 4.798 | 5.455 | 4.325 | 10.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 1997 | — | — |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALMAR HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Frank Hansen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens Almar | Board of Directors | 0 companies |
| Jacob Almar | Chairman | 0 companies |
| Erik Hjortkjær Andersen | Board of Directors | 0 companies |
| Poul Arne Jensen | Chairman | 0 companies |
| Birte Villum Almar | Board of Directors | 0 companies |