| Revenue | DKK 434K | -38% |
| EBITDA | DKK 226K | -38% |
| Net profit | DKK 31K | +215% |
| Total assets | DKK 17,5M | -2% |
| Equity | DKK 10,9M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 77 | 1 | 64 | -165 | 140 | 481 | 574 | 647 | 1.440 | 738 | 625 | 695 | 434 |
| Staff expenses | -0 | -0 | -0 | -0 | -36 | -5 | -0 | -39 | -24 | -76 | -306 | -308 | -333 | -208 |
| EBITDA | 77 | 77 | 1 | 64 | -201 | 135 | 481 | 534 | 7.104 | 1.364 | 432 | 317 | 362 | 226 |
| Depreciation & amort. | -221 | -200 | -196 | -121 | -1.845 | -38 | -111 | -109 | 3.241 | -185 | -188 | -209 | -209 | -23 |
| EBIT | -144 | -123 | -194 | -57 | -2.046 | 97 | 370 | 425 | 3.863 | 1.179 | 244 | 108 | 154 | 202 |
| Net financials | -684 | -436 | -242 | -254 | -257 | -78 | -272 | -237 | -284 | -262 | -212 | 131 | -176 | -170 |
| Profit before tax | -828 | -559 | -436 | -311 | -2.303 | 19 | 97 | 188 | 3.580 | 917 | 32 | 239 | -23 | 32 |
| Tax | -207 | -208 | -126 | -106 | -34 | -0 | -61 | -0 | -0 | -0 | -0 | 7 | 5 | 0 |
| Net profit | -621 | -350 | -310 | -204 | -2.269 | 19 | 158 | 188 | 3.580 | 917 | 32 | 232 | -27 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.867 | 12.604 | 12.543 | 12.325 | 10.342 | 10.316 | 10.327 | 10.141 | 13.428 | 17.081 | 17.146 | 17.776 | 17.799 | 17.520 |
| Equity | 1.071 | 1.020 | 1.011 | 1.016 | -326 | -307 | 201 | 389 | 3.969 | 10.099 | 10.317 | 10.735 | 10.893 | 10.924 |
| Long-term debt | 9.040 | 9.040 | 8.000 | 7.411 | 9.542 | 9.445 | 8.777 | 8.385 | 8.084 | 5.793 | 5.542 | 6.645 | 6.486 | 6.218 |
| Short-term debt | 8.701 | 2.544 | 3.533 | 3.897 | 1.126 | 1.178 | 1.350 | 1.366 | 1.376 | 1.189 | 1.287 | 389 | 409 | 366 |
| Total debt | 17.741 | 11.584 | 11.533 | 11.309 | 10.668 | 10.623 | 10.126 | 9.751 | 9.460 | 6.982 | 6.829 | 7.034 | 6.894 | 6.584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PF Founder | Founder | 2003 | — | — |
PF Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORSEN INVEST ApS | Company | 66.7% | 100.0% | 2017 |
| Individual | 5.0% | 5.0% | 2017 | |
Franksen Holding ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rold Thorsen | Chief Executive Officer | 0 companies |
| Palle Funk | Founder | 0 companies |
| Peer Funk | Management | 0 companies |
| Katja Cathrine Michaelsen | Board of Directors | 0 companies |
| Martin Rold Thorsen | Chairman | 0 companies |
| Lone Thorsen | Chairman | 0 companies |
| Kasper Rold Thorsen | Board of Directors | 0 companies |
| Jacob Funk | Chairman | 0 companies |