| Revenue | DKK 2,1M | +55% |
| EBITDA | DKK 417K | +224% |
| Net profit | DKK 181K | +157% |
| Total assets | DKK 1,4M | +12% |
| Equity | DKK 280K | +184% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.796 | 1.622 | 1.690 | 1.995 | 1.299 | 1.736 | 1.427 | 1.215 | 1.638 | 1.938 | 1.817 | 1.576 | 1.344 | 2.078 |
| Staff expenses | -1.370 | -1.390 | -1.231 | -1.041 | -760 | -1.417 | -1.568 | -1.181 | -1.381 | -1.837 | -1.900 | -1.851 | -1.681 | -1.661 |
| EBITDA | 426 | 233 | 459 | 915 | 539 | 320 | -141 | 33 | 256 | 101 | -83 | -276 | -337 | 417 |
| Depreciation & amort. | 129 | -75 | -89 | -121 | -38 | -19 | -0 | -0 | -6 | -13 | -26 | -26 | -26 | -140 |
| EBIT | 297 | 158 | 370 | 794 | 500 | 300 | -141 | 33 | 251 | 89 | -109 | -302 | -363 | 277 |
| Net financials | -28 | -24 | -22 | -21 | -6 | -25 | 38 | -20 | -7 | -2 | -5 | 1 | -40 | -38 |
| Profit before tax | 269 | 134 | 349 | 773 | 495 | 275 | -103 | 13 | 244 | 87 | -114 | -301 | -402 | 239 |
| Tax | 80 | 36 | 63 | 184 | 73 | 61 | -32 | 6 | 56 | 21 | -22 | -63 | -86 | 57 |
| Net profit | 189 | 98 | 285 | 589 | 422 | 215 | -71 | 8 | 188 | 66 | -92 | -239 | -316 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.202 | 1.030 | 1.407 | 1.983 | 1.620 | 1.070 | 985 | 1.108 | 1.217 | 1.814 | 1.016 | 805 | 1.254 | 1.400 |
| Equity | 477 | 475 | 691 | 1.119 | 891 | 322 | 101 | 109 | 297 | 363 | 271 | 32 | 98 | 280 |
| Long-term debt | 224 | 117 | 60 | 0 | 0 | 0 | 0 | 310 | 120 | 124 | 0 | 0 | 0 | 422 |
| Short-term debt | 443 | 377 | 611 | 851 | 725 | 748 | 884 | 687 | 799 | 1.322 | 745 | 773 | 1.156 | 699 |
| Total debt | 667 | 495 | 671 | 851 | 725 | 748 | 884 | 997 | 919 | 1.446 | 745 | 773 | 1.156 | 1.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2007 | — | — |
BJ Management | Management | 2007 | — | — |
KS Management | Management | 2013 | — | — |
HB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAFF Holding ApS | Company | 100.0% | 100.0% | 2018 |
STRABISMUS ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim David Jensen | Management | 0 companies |
| Bente Jensen | Management | 0 companies |
| Kristian Schjødt Jensen | Management | 0 companies |
| Henrik Bense-Petersen | Management | 0 companies |
| Chris Birger Jensen | Board of Directors | 0 companies |
| Charlotte Egelund | Chairman | 0 companies |