| Revenue | DKK 30M | -2% |
| EBITDA | DKK 7,7M | +3% |
| Net profit | DKK 6M | +14% |
| Total assets | DKK 16M | -1% |
| Equity | DKK 11,5M | -12% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.325 | 12.578 | 12.863 | 12.901 | 17.203 | 18.960 | 19.814 | 20.428 | 21.350 | 26.883 | 29.582 | 30.700 | 30.004 |
| Staff expenses | -10.069 | -11.625 | -11.482 | -12.837 | -14.671 | -16.406 | -16.538 | -19.322 | -19.428 | -19.752 | -22.115 | -23.182 | -22.256 |
| EBITDA | 5.256 | 953 | 1.381 | 64 | 2.531 | 2.554 | 3.276 | 1.107 | 1.922 | 7.131 | 7.466 | 7.518 | 7.748 |
| Depreciation & amort. | -33 | -33 | -51 | -90 | -70 | -68 | -9 | -57 | -74 | -165 | -73 | -302 | -259 |
| EBIT | 5.223 | 921 | 1.330 | -26 | 2.462 | 2.486 | 3.267 | 1.049 | 1.848 | 6.966 | 7.393 | 7.215 | 7.489 |
| Net financials | 48 | 21 | -2 | 180 | -28 | -58 | 61 | 181 | -52 | 154 | 26 | -431 | 227 |
| Profit before tax | 5.271 | 942 | 1.329 | 153 | 2.434 | 2.428 | 3.328 | 1.231 | 1.796 | 7.120 | 7.419 | 6.785 | 7.717 |
| Tax | 1.324 | 237 | 332 | 44 | 541 | 547 | 744 | 268 | 404 | 1.578 | 1.644 | 1.505 | 1.709 |
| Net profit | 3.947 | 705 | 997 | 109 | 1.893 | 1.881 | 2.585 | 962 | 1.393 | 5.541 | 5.774 | 5.280 | 6.007 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.051 | 7.600 | 8.236 | 7.699 | 8.749 | 9.555 | 12.511 | 10.928 | 14.737 | 19.654 | 17.202 | 16.074 | 15.960 |
| Equity | 9.108 | 5.313 | 4.810 | 4.019 | 5.461 | 5.842 | 6.926 | 6.088 | 6.881 | 10.922 | 13.697 | 12.977 | 11.484 |
| Long-term debt | 5 | 6 | -11 | -10 | 0 | 0 | 0 | 952 | 2.045 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.943 | 2.287 | 3.415 | 3.670 | 3.284 | 3.713 | 5.567 | 3.873 | 5.799 | 8.727 | 3.453 | 3.063 | 4.464 |
| Total debt | 1.943 | 2.287 | 3.415 | 3.670 | 3.284 | 3.713 | 5.567 | 4.825 | 7.844 | 8.727 | 3.453 | 3.063 | 4.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2007 | — | — |
AF Management | Management | 2007 | — | — |
PF Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PFH INVEST ApS | Company | 33.3% | 33.3% | 2012 |
ANDERS FISKER INVEST ApS | Company | 33.3% | 33.3% | 2012 |
KIM GORMSEN INVEST ApS | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gormsen | Management | 0 companies |
| Anders Fisker | Management | 0 companies |
| Per Flemming Hansen | Management | 0 companies |