| Revenue | DKK 19,2M | +23% |
| EBITDA | DKK 2,6M | +152% |
| Net profit | DKK 1,4M | +238% |
| Total assets | DKK 25,3M | -11% |
| Equity | DKK 18,8M | -16% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.348 | 8.667 | 10.044 | 9.803 | 12.736 | 13.528 | 15.230 | 17.255 | 19.965 | 18.778 | 20.947 | 15.685 | 19.235 |
| Staff expenses | -6.333 | -6.418 | -6.867 | -7.495 | -8.109 | -9.131 | -10.885 | -12.185 | -13.101 | -13.279 | -13.619 | -14.663 | -16.663 |
| EBITDA | 2.364 | 1.614 | 2.637 | 2.229 | 4.627 | 4.396 | 4.346 | 5.071 | 6.864 | 5.499 | 7.328 | 1.021 | 2.572 |
| Depreciation & amort. | -0 | -0 | -0 | -483 | -871 | -909 | -952 | -919 | -971 | -604 | -447 | -646 | -831 |
| EBIT | 2.364 | 1.614 | 2.637 | 1.746 | 3.756 | 3.487 | 3.394 | 4.152 | 5.894 | 4.895 | 6.880 | 375 | 1.741 |
| Net financials | -124 | -162 | -188 | 0 | -66 | -114 | -141 | -185 | -187 | -256 | -308 | 102 | 6 |
| Profit before tax | 2.240 | 1.452 | 2.448 | 1.746 | 3.689 | 3.374 | 3.254 | 3.966 | 5.707 | 4.639 | 6.573 | 477 | 1.747 |
| Tax | 563 | 340 | 617 | 412 | 711 | 746 | 717 | 874 | 1.256 | 1.021 | 1.448 | 74 | 385 |
| Net profit | 1.676 | 1.111 | 1.831 | 1.334 | 2.978 | 2.628 | 2.537 | 3.092 | 4.450 | 3.617 | 5.125 | 403 | 1.363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.231 | 4.236 | 13.916 | 11.517 | 17.197 | 18.839 | 19.446 | 19.026 | 28.070 | 29.561 | 33.852 | 28.603 | 25.318 |
| Equity | — | 5.302 | 6.434 | 6.567 | 8.685 | 8.363 | 8.299 | 8.892 | 13.342 | 16.959 | 22.084 | 22.487 | 18.850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.467 | 4.214 | 7.461 | 4.946 | 8.512 | 10.476 | 11.147 | 9.728 | 14.728 | 12.602 | 11.767 | 6.116 | 6.469 |
| Total debt | 5.467 | 4.214 | 7.483 | 4.950 | 8.512 | 10.476 | 11.147 | 10.134 | 14.728 | 12.602 | 11.767 | 6.116 | 6.469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2008 | — | — |
JM Founder | Founder | 2004 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLANDENT HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
FÆRCH HOLDING RANDERS ApS | Company | 5.0% | 5.0% | 2021 |
DENSU HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Færch | Management | 0 companies |
| Jean Matti Overgaard | Founder | 0 companies |
| Carsten Hansen | Chief Executive Officer | 0 companies |
| Tine Overgaard | Board of Directors | 0 companies |
| Julie Quass Lykke Pedersen | Board of Directors | 0 companies |
| Dennis Hindsberg | Chairman | 0 companies |
| Jesper Kirkegaard | Board of Directors | 0 companies |
| Tanja Karner Overgaard | Board of Directors | 0 companies |
| Clara Rikke Rao Haagensen | Board of Directors | 0 companies |