| Revenue | DKK 4,1M | -2% |
| EBITDA | DKK -76K | +91% |
| Net profit | DKK -723K | +67% |
| Total assets | DKK 6,5M | +56% |
| Equity | DKK 472K | +143% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.536 | 2.780 | 2.593 | 4.170 | 4.568 | 6.141 | 6.140 | 5.386 | 5.018 | 7.838 | 8.839 | 2.668 | 4.214 | 4.121 |
| Staff expenses | -4.095 | -2.852 | -2.339 | -3.234 | -4.193 | -5.633 | -5.291 | -3.651 | -4.528 | -5.851 | -6.977 | -5.288 | -5.054 | -4.197 |
| EBITDA | 441 | 245 | 254 | 935 | 375 | 508 | 850 | 1.735 | 491 | 1.987 | 1.862 | -2.620 | -840 | -76 |
| Depreciation & amort. | -11 | -5 | 24 | -28 | -28 | -34 | -34 | -20 | -38 | -241 | -251 | -292 | -215 | -135 |
| EBIT | 430 | 240 | 230 | 907 | 346 | 474 | 816 | 1.715 | 453 | 1.746 | 1.611 | -2.912 | -1.054 | -211 |
| Net financials | 473 | 205 | -5 | -5 | -6 | 188 | -264 | -31 | -122 | -51 | -21 | 365 | -1.614 | 80 |
| Profit before tax | 903 | 445 | 225 | 902 | 340 | 663 | 667 | 1.684 | 331 | 1.695 | 1.590 | -2.547 | -2.669 | -131 |
| Tax | -0 | 159 | 74 | 206 | 119 | 167 | 175 | 396 | 98 | 212 | 413 | -623 | -457 | 592 |
| Net profit | 903 | 287 | 151 | 696 | 221 | 496 | 492 | 1.288 | 234 | 1.483 | 1.177 | -1.925 | -2.211 | -723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.918 | 1.062 | 1.805 | 3.586 | 4.164 | 5.149 | 6.266 | 7.101 | 5.870 | 6.923 | 7.621 | 5.621 | 4.185 | 6.535 |
| Equity | 107 | 394 | 545 | 1.241 | 1.462 | 1.958 | 2.449 | 3.737 | 371 | 1.854 | 3.031 | 1.107 | -1.105 | 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 365 | 372 | 860 | 1.297 | 650 |
| Short-term debt | 1.811 | 669 | 1.260 | 2.223 | 2.461 | 2.784 | 3.233 | 2.385 | 4.954 | 4.688 | 4.194 | 3.654 | 3.993 | 5.412 |
| Total debt | 1.811 | 669 | 1.260 | 2.223 | 2.461 | 2.784 | 3.233 | 2.385 | 5.117 | 5.052 | 4.567 | 4.515 | 5.289 | 6.063 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2010 | — | — |
SS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pefina Holding ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Nana Høpfner | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Per Høpfner | Chairman | 0 companies |
| Jesper Ole Lundgren | Chairman | 0 companies |