| Revenue | DKK 11,2M | +23% |
| EBITDA | DKK 4,7M | +85% |
| Net profit | DKK 3,1M | +139% |
| Total assets | DKK 16,9M | +22% |
| Equity | DKK 8,6M | +57% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.952 | 5.898 | 6.968 | 8.222 | 8.841 | 6.874 | 5.892 | 7.645 | 5.753 | 6.976 | 9.008 | 9.055 | 9.096 | 11.203 |
| Staff expenses | -4.370 | -4.812 | -5.319 | -6.128 | -6.197 | -6.646 | -5.588 | -5.590 | -5.353 | -5.083 | -5.800 | -6.460 | -6.249 | -6.533 |
| EBITDA | 738 | 1.085 | 1.661 | 2.094 | 2.644 | 196 | 262 | 2.055 | 399 | 1.893 | 3.209 | 2.594 | 2.527 | 4.670 |
| Depreciation & amort. | 78 | -206 | -6 | -553 | -589 | -499 | -460 | -342 | -309 | -267 | -257 | -339 | -365 | -342 |
| EBIT | 660 | 879 | 1.655 | 1.541 | 2.054 | -304 | -199 | 1.713 | 90 | 1.626 | 2.952 | 2.255 | 2.163 | 4.328 |
| Net financials | -210 | -103 | -156 | -114 | -43 | -81 | -93 | -47 | -42 | -26 | -65 | -407 | -471 | -314 |
| Profit before tax | 450 | 776 | 1.499 | 1.426 | 2.011 | -385 | -292 | 1.667 | 48 | 1.600 | 2.887 | 1.848 | 1.691 | 4.014 |
| Tax | 150 | 214 | 385 | 324 | 455 | -72 | -55 | 373 | 22 | 360 | 647 | 422 | 397 | 917 |
| Net profit | 300 | 562 | 1.114 | 1.102 | 1.557 | -313 | -237 | 1.294 | 26 | 1.240 | 2.240 | 1.426 | 1.294 | 3.097 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.573 | 8.430 | 9.670 | 10.353 | 10.774 | 9.508 | 8.293 | 8.608 | 8.598 | 9.902 | 13.258 | 13.695 | 13.870 | 16.854 |
| Equity | 2.734 | 3.296 | 4.010 | 4.512 | 5.269 | 3.751 | 3.514 | 4.808 | 3.559 | 4.799 | 2.739 | 4.165 | 5.459 | 8.556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 661 | 434 | 5.442 | 4.792 | 4.226 | 3.228 |
| Short-term debt | 3.722 | 4.968 | 5.410 | 5.650 | 5.372 | 5.651 | 4.717 | 3.734 | 4.367 | 4.662 | 5.057 | 4.692 | 4.143 | 5.034 |
| Total debt | 3.722 | 4.968 | 5.410 | 5.650 | 5.372 | 5.651 | 4.717 | 3.765 | 5.028 | 5.096 | 10.499 | 9.484 | 8.369 | 8.261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 2012 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1970 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pantom Holding ApS | Company | 100.0% | 100.0% | 2022 |
KEILSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Fredsted Jacobsen | Management | 0 companies |
| Per Ole Ødemark | Chief Executive Officer | 0 companies |
| René Mørch Sørensen | Chairman | 0 companies |
| Jeanette Keilstrup | Board of Directors | 0 companies |
| Johannes Keilstrup | Board of Directors | 0 companies |
| Leif Frank Pedersen | Board of Directors | 0 companies |
| Geert Gunnar Keilstrup | Chairman | 0 companies |
| Bente Werlin Keilstrup | Chairman | 0 companies |
| Pia Keilstrup Ødemark | Board of Directors | 0 companies |