| Revenue | DKK 49,1M | +36% |
| EBITDA | DKK 2,9M | +9134% |
| Net profit | DKK 1,1M | +300% |
| Total assets | DKK 24,1M | +2% |
| Equity | DKK 6,2M | +21% |
| Employees | 207 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.887 | 21.739 | 34.367 | 54.399 | 53.152 | 76.663 | 96.731 | 90.605 | 63.499 | 97.684 | 127.513 | 91.446 | 36.228 | 49.144 |
| Staff expenses | -2.509 | -20.412 | -32.954 | -56.034 | -52.702 | -76.136 | -92.484 | -89.510 | -60.791 | -84.796 | -100.742 | -76.149 | -35.941 | -46.284 |
| EBITDA | 880 | 1.047 | 1.287 | -1.635 | 449 | 527 | 4.248 | 1.095 | 2.708 | 12.887 | 26.771 | 15.297 | -32 | 2.860 |
| Depreciation & amort. | -383 | -163 | -0 | -193 | -116 | -135 | -298 | -446 | -485 | -572 | -782 | -1.327 | -796 | -979 |
| EBIT | 496 | 884 | 1.287 | -1.828 | 333 | 391 | 3.950 | 650 | 2.223 | 12.316 | 25.989 | 13.970 | -827 | 1.881 |
| Net financials | -63 | -136 | -158 | -120 | -21 | -50 | -48 | -49 | -436 | -1.828 | -270 | -328 | 146 | -507 |
| Profit before tax | 434 | 748 | 1.129 | -1.949 | 312 | 341 | 3.902 | 600 | 1.787 | 10.488 | 25.719 | 13.642 | -681 | 1.375 |
| Tax | 132 | 167 | 316 | -413 | 86 | 91 | 867 | 149 | 408 | 2.719 | 5.719 | 3.020 | -146 | 304 |
| Net profit | 302 | 581 | 813 | -1.536 | 226 | 250 | 3.035 | 451 | 1.378 | 7.769 | 20.000 | 10.622 | -535 | 1.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.853 | 7.873 | 10.913 | 11.658 | 10.578 | 13.328 | 20.661 | 24.302 | 26.267 | 31.257 | 46.426 | 39.061 | 23.759 | 24.140 |
| Equity | 936 | 1.517 | 2.771 | 1.236 | 1.461 | 1.711 | 4.746 | 5.198 | 6.576 | 13.245 | 25.545 | 16.167 | 5.132 | 6.203 |
| Long-term debt | 1.098 | 58 | 0 | 0 | 0 | 0 | 0 | 2.516 | 6.650 | 0 | 10.791 | 3.106 | 0 | 0 |
| Short-term debt | 5.819 | 6.158 | 8.141 | 10.422 | 9.111 | 11.616 | 15.828 | 16.588 | 13.041 | 18.012 | 20.881 | 22.894 | 18.627 | 17.937 |
| Total debt | 6.917 | 6.217 | 8.141 | 10.422 | 9.111 | 11.616 | 15.828 | 19.104 | 19.691 | 18.012 | 20.881 | 22.894 | 18.627 | 17.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KJ Founder | Founder | 1998 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PL Group ApS | Company | 100.0% | 100.0% | 2017 |
MAST INVEST ApS | Company | 100.0% | 100.0% | 2005 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Funch | Chief Executive Officer | 0 companies |
| Stephan Bøss Lystrup | Chief Executive Officer | 0 companies |
| Maria Dror Graaner von Benzon | Chief Executive Officer | 0 companies |
| Klaus Jørgensen | Founder | 0 companies |
| Jan Stampe Nielsen | Chief Executive Officer | 0 companies |
| Marianne Bøss Lystrup | Chairman | 0 companies |
| Peter Aas Jacobsen | Board of Directors | 0 companies |
| Klaus Busk Knudsen | Board of Directors | 0 companies |
| Birgitte Frølund | Board of Directors | 0 companies |
| Ole Knud Jeppesen | Chairman | 0 companies |
| Arne Andreas Pedersen | Chairman | 0 companies |