| Revenue | DKK 3M | -66% |
| EBITDA | DKK 7M | +40% |
| Net profit | DKK 3,5M | +120% |
| Total assets | DKK 43,7M | +2% |
| Equity | DKK 5M | +232% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -69 | -272 | — | — | 1.693 | 2.695 | 3.376 | 5.252 | 3.692 | 3.248 | 3.099 | 8.914 | 2.996 |
| Staff expenses | -151 | -470 | -0 | -0 | -66 | -50 | -68 | -68 | -678 | -732 | -819 | -312 | -504 |
| EBITDA | 281 | 381 | 0 | 0 | 4.285 | 10.173 | 6.328 | -693 | 8.314 | -6.461 | 908 | 4.997 | 7.014 |
| Depreciation & amort. | -100 | -92 | -0 | -0 | -310 | 124 | -15 | -26 | -385 | -539 | -714 | -574 | -476 |
| EBIT | 181 | 289 | 0 | 0 | 3.975 | 10.049 | 6.313 | -719 | 7.930 | -7.000 | 194 | 4.423 | 6.538 |
| Net financials | 81 | -9 | 0 | 0 | 1.935 | 6.751 | 2.285 | -3.261 | 4.154 | -9.336 | 9.796 | -25.015 | 3.747 |
| Profit before tax | 389 | 297 | 0 | 0 | 3.229 | 9.520 | 5.578 | 1.897 | 6.783 | -7.358 | 11.362 | -16.987 | 4.752 |
| Tax | -1.378 | 34 | -0 | -0 | -547 | 2.006 | 906 | -405 | 1.321 | -1.405 | -24 | 832 | 1.240 |
| Net profit | 1.767 | 263 | 0 | 0 | 3.776 | 7.513 | 4.671 | 2.302 | 5.462 | -5.953 | 11.386 | -17.819 | 3.512 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.230 | 802 | 0 | 0 | 31.264 | 42.029 | 45.459 | 45.166 | 59.216 | 52.292 | 72.468 | 42.896 | 43.687 |
| Equity | 276 | 13 | 0 | 0 | 7.037 | 14.551 | 19.222 | 14.437 | 13.899 | 7.946 | 19.332 | 1.513 | 5.026 |
| Long-term debt | 0 | 0 | 0 | 0 | 16.940 | 16.546 | 16.232 | 16.197 | 21.121 | 21.806 | 18.872 | 16.701 | 11.239 |
| Short-term debt | -954 | -789 | 0 | 0 | 7.286 | 9.313 | 7.480 | 12.580 | 20.142 | 20.082 | 31.869 | 22.984 | 24.559 |
| Total debt | -954 | -789 | 0 | 0 | 24.226 | 25.859 | 23.712 | 28.777 | 41.263 | 41.888 | 50.741 | 39.685 | 35.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karoline Møller Faxe Holding ApS | Company | 33.3% | 20.0% | 2018 |
Katrine Møller Faxe Holding ApS | Company | 33.3% | 20.0% | 2018 |
PER FAXE HOLDING ApS | Company | 10.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Faxe | Management | 0 companies |
| Hanne Faxe | Chairman | 0 companies |
| Karoline Møller Faxe | Board of Directors | 0 companies |
| Katrine Stistrup Faxe | Board of Directors | 0 companies |
| Niels Erik Dalsgaard Løgstrup | Board of Directors | 0 companies |
| Jakob Landberg | Board of Directors | 0 companies |
| Jastrid Hoigaard Faxe | Board of Directors | 0 companies |