| Revenue | DKK 2,5M | -25% |
| EBITDA | DKK -67K | -119% |
| Net profit | DKK -60K | -122% |
| Total assets | DKK 1,8M | -23% |
| Equity | DKK 1,3M | -5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.744 | 6.083 | 6.897 | — | 5.295 | 4.186 | 3.510 | 2.941 | 1.719 | 2.378 | 2.823 | 2.657 | 3.316 | 2.500 |
| Staff expenses | -6.267 | -6.630 | -5.960 | -5.792 | -4.624 | -4.300 | -3.333 | -2.663 | -1.922 | -2.150 | -2.623 | -2.446 | -2.973 | -2.567 |
| EBITDA | 477 | -547 | 938 | -1.551 | 671 | -114 | 177 | 278 | -203 | 229 | 200 | 207 | 343 | -67 |
| Depreciation & amort. | -121 | -123 | -52 | -0 | -0 | -0 | -0 | -4 | -17 | -17 | -13 | -0 | -0 | -2 |
| EBIT | 356 | -670 | 886 | -1.551 | 671 | -114 | 177 | 274 | -220 | 211 | 187 | 207 | 343 | -69 |
| Net financials | 37 | 29 | 8 | -6 | -1 | -3 | -3 | -5 | -3 | -8 | -5 | 0 | 7 | 12 |
| Profit before tax | 393 | -641 | 894 | -1.557 | 670 | -116 | 174 | 269 | -223 | 203 | 182 | 207 | 350 | -57 |
| Tax | 94 | -162 | 222 | -325 | 148 | -24 | 40 | 81 | -19 | -0 | 7 | 47 | 79 | 3 |
| Net profit | 299 | -479 | 672 | -1.232 | 522 | -92 | 134 | 189 | -204 | 203 | 175 | 161 | 271 | -60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.787 | 2.579 | 3.409 | 1.555 | 1.936 | 1.847 | 1.454 | 1.554 | 1.694 | 2.088 | 1.851 | 1.995 | 2.366 | 1.828 |
| Equity | 1.983 | 1.304 | 1.832 | 307 | 828 | 736 | 870 | 723 | 520 | 723 | 897 | 1.058 | 1.329 | 1.269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.803 | 1.275 | 1.577 | 1.248 | 1.108 | 1.111 | 584 | 831 | 1.174 | 1.365 | 954 | 937 | 1.037 | 556 |
| Total debt | 1.803 | 1.275 | 1.577 | 1.248 | 1.108 | 1.111 | 584 | 831 | 1.174 | 1.365 | 954 | 937 | 1.037 | 556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Founder | Founder | 2007 | — | — |
TL Management | Management | 2018 | — | — |
JF Founder | Founder | 2007 | — | — |
HL Founder | Founder | 2007 | — | — |
LB Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASTONO-MORTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 0.0% | 0.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 0.0% | 0.0% | 2007 | |
| Individual | 0.0% | 0.0% | 2007 | |
| Individual | 0.0% | 0.0% | 2015 | |
| Individual | 0.0% | 0.0% | 2007 | |
THALEIA ApS | Company | 50.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Friis Nielsen | Founder | 0 companies |
| Titi Lybæk Astono | Management | 0 companies |
| Jan Frans Ørsted Andersen | Founder | 0 companies |
| Henry Larsen | Founder | 0 companies |
| Lone Borgaard Thellesen | Founder | 0 companies |
| Lars Bonderup Bjørn | Chairman | 0 companies |
| Mette Lego Aamand | Board of Directors | 0 companies |
| Mikkel Leonhard Berre Eriksen | Board of Directors | 0 companies |
| Jens Bertel Rasmussen | Chairman | 0 companies |
| Steen Sirian | Board of Directors | 0 companies |