| Revenue | DKK 10,9M | +5% |
| EBITDA | DKK 2,8M | +11% |
| Net profit | DKK 2,3M | -41% |
| Total assets | DKK 17,9M | -15% |
| Equity | DKK 7,7M | -29% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.554 | 7.565 | 7.670 | 7.947 | 8.988 | 9.742 | 10.446 | 8.522 | 7.911 | 10.334 | 11.890 | 10.379 | 10.924 |
| Staff expenses | -5.772 | -6.693 | -7.314 | -6.895 | -8.503 | -8.940 | -8.549 | -7.391 | -6.780 | -7.648 | -8.541 | -7.869 | -8.146 |
| EBITDA | 783 | 872 | 356 | 1.052 | 485 | 802 | 1.897 | 1.131 | 1.127 | 2.686 | 3.344 | 2.510 | 2.778 |
| Depreciation & amort. | -181 | 38 | -22 | -22 | -16 | -15 | -17 | -60 | -61 | -105 | -98 | -101 | -122 |
| EBIT | 602 | 833 | 335 | 1.030 | 469 | 786 | 1.880 | 1.071 | 1.066 | 2.581 | 3.246 | 2.410 | 2.656 |
| Net financials | -178 | -140 | -138 | -403 | -27 | 57 | -526 | -24 | -477 | 314 | 1.158 | 2.132 | 63 |
| Profit before tax | 424 | 693 | 197 | 627 | 441 | 843 | 1.353 | 1.047 | 589 | 2.895 | 4.404 | 4.541 | 2.719 |
| Tax | 121 | 179 | 55 | 152 | 109 | 203 | 306 | 240 | 186 | 583 | 740 | 721 | 452 |
| Net profit | 302 | 514 | 143 | 475 | 333 | 640 | 1.047 | 807 | 403 | 2.313 | 3.664 | 3.821 | 2.267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.187 | 12.515 | 14.473 | 15.221 | 11.791 | 22.469 | 13.260 | 12.599 | 15.270 | 17.226 | 20.341 | 20.914 | 17.864 |
| Equity | 2.387 | 2.901 | 3.043 | 3.518 | 3.851 | 4.491 | 4.039 | 4.495 | 4.548 | 6.508 | 8.896 | 10.870 | 7.738 |
| Long-term debt | 704 | 484 | 143 | 0 | 0 | 0 | 0 | 194 | 496 | 500 | 510 | 435 | 449 |
| Short-term debt | 5.535 | 8.612 | 10.766 | 11.542 | 7.768 | 17.814 | 8.930 | 7.748 | 10.044 | 9.979 | 10.674 | 9.399 | 9.500 |
| Total debt | 6.240 | 9.096 | 10.909 | 11.542 | 7.768 | 17.814 | 8.930 | 7.942 | 10.540 | 10.479 | 11.184 | 9.835 | 9.949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GiPa Holding ApS | Company | 50.0% | 50.0% | 2023 |
PFH ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes From | Management | 0 companies |
| Tommy Kjær Hansen | Board of Directors | 0 companies |
| Gitte Palmelund Olesen | Board of Directors | 0 companies |
| Marcus From | Board of Directors | 0 companies |
| Susanne From | Board of Directors | 0 companies |
| Preben From | Board of Directors | 0 companies |