| Revenue | DKK 56,7M | +22% |
| EBITDA | DKK 4,7M | -50% |
| Net profit | DKK 3,9M | -49% |
| Total assets | DKK 67,2M | -17% |
| Equity | DKK 30,1M | +15% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.389 | 17.074 | 21.057 | 25.831 | 26.820 | 24.018 | 21.728 | 27.697 | 24.747 | 27.560 | 34.002 | 35.345 | 46.587 | 56.685 |
| Staff expenses | -16.020 | -15.120 | -15.699 | -19.833 | -19.833 | -22.113 | -21.181 | -24.730 | -23.098 | -24.862 | -29.477 | -29.944 | -37.155 | -51.966 |
| EBITDA | 5.223 | 1.829 | 5.152 | 5.997 | 5.133 | 1.905 | 546 | 2.966 | 1.649 | 2.698 | 4.525 | 5.400 | 9.432 | 4.719 |
| Depreciation & amort. | -0 | -0 | -0 | -257 | -215 | -155 | -155 | -151 | -176 | -296 | -366 | -384 | -360 | -338 |
| EBIT | 5.223 | 1.829 | 5.152 | 5.741 | 4.918 | 1.750 | 392 | 2.816 | 1.473 | 2.402 | 4.160 | 5.016 | 9.072 | 4.382 |
| Net financials | -22 | -71 | 43 | 131 | 142 | 236 | 272 | 159 | 124 | 386 | 298 | 374 | 571 | 470 |
| Profit before tax | 5.201 | 1.758 | 5.196 | 5.871 | 5.059 | 1.986 | 664 | 2.975 | 1.598 | 2.788 | 4.458 | 5.391 | 9.642 | 4.852 |
| Tax | 1.300 | 441 | 1.233 | 1.331 | 1.051 | 368 | 73 | 594 | 302 | 528 | 898 | 1.150 | 2.070 | 976 |
| Net profit | 3.901 | 1.317 | 3.962 | 4.541 | 4.009 | 1.618 | 591 | 2.381 | 1.295 | 2.259 | 3.560 | 4.241 | 7.573 | 3.876 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.036 | 10.612 | 21.049 | 19.991 | 24.717 | 22.592 | 22.797 | 28.527 | 29.058 | 38.322 | 38.866 | 79.796 | 80.925 | 67.230 |
| Equity | — | 4.894 | 7.539 | 9.079 | 10.088 | 11.706 | 12.297 | 13.183 | 14.478 | 16.738 | 18.620 | 22.861 | 26.193 | 30.069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 |
| Short-term debt | 8.848 | 8.171 | 7.734 | 10.377 | 12.337 | 10.097 | 8.981 | 11.102 | 12.651 | 21.184 | 19.799 | 56.417 | 54.006 | 32.744 |
| Total debt | 8.848 | 8.171 | 13.510 | 10.377 | 12.337 | 10.097 | 8.981 | 11.102 | 12.651 | 21.184 | 19.799 | 56.417 | 54.185 | 32.744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2001 | — | — |
LL Management | Management | 2016 | — | — |
MB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Frank Hansen | Management | 0 companies |
| Lars Larsen Skole | Management | 0 companies |
| Morten Bach Nielsen | Management | 0 companies |
| Harald Max Herrmann | Chairman | 0 companies |
| Peter Bastholm Hansen | Board of Directors | 0 companies |
| Wolfgang Dietrich Barsch | Chairman | 0 companies |
| Kim Christoffer Eriksen | Board of Directors | 0 companies |
| Hans Bekkevold | Board of Directors | 0 companies |
| Stephane Eric Ditrich | Board of Directors | 0 companies |
| Poul Thorup | Board of Directors | 0 companies |
| Jan Vinther | Board of Directors | 0 companies |