| Revenue | DKK 947K | +27% |
| EBITDA | DKK -615K | +43% |
| Net profit | DKK -819K | +43% |
| Total assets | DKK 4,2M | -6% |
| Equity | DKK 582K | -3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.009 | 3.955 | 4.279 | 3.846 | 3.646 | 3.753 | 3.373 | 2.330 | 1.995 | 1.231 | 2.673 | 2.158 | 747 | 947 |
| Staff expenses | -3.011 | -3.363 | -3.801 | -3.526 | -3.487 | -3.834 | -3.293 | -2.969 | -2.760 | -2.565 | -2.389 | -2.345 | -1.834 | -1.561 |
| EBITDA | 999 | 592 | 478 | 304 | 141 | -81 | 79 | -683 | -765 | -1.341 | 284 | -186 | -1.087 | -615 |
| Depreciation & amort. | -427 | -428 | -76 | -75 | -63 | -36 | -49 | -31 | -41 | -22 | -22 | -28 | -16 | -20 |
| EBIT | 572 | 164 | 402 | 229 | 78 | -117 | 30 | -714 | -807 | -1.363 | 262 | -214 | -1.103 | -635 |
| Net financials | 61 | 169 | 146 | 137 | 196 | 185 | -98 | -134 | -126 | -165 | -180 | -150 | -343 | -184 |
| Profit before tax | 633 | 333 | 548 | 366 | 273 | 68 | -68 | -847 | -933 | -1.528 | 82 | -364 | -1.445 | -819 |
| Tax | 166 | 96 | 147 | 96 | 68 | 21 | 10 | -199 | 194 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 467 | 237 | 401 | 269 | 205 | 47 | -77 | -648 | -1.127 | -1.528 | 82 | -364 | -1.445 | -819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.951 | 7.114 | 7.671 | 8.802 | 8.910 | 8.456 | 7.910 | 7.665 | 7.002 | 5.174 | 5.468 | 5.112 | 4.488 | 4.239 |
| Equity | 2.149 | 2.386 | 2.787 | 3.056 | 3.082 | 3.129 | 3.051 | 2.403 | 1.276 | -251 | -170 | 546 | 601 | 582 |
| Long-term debt | 150 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 114 | 69 | 107 | 107 | 102 | 106 |
| Short-term debt | 4.652 | 4.728 | 4.884 | 5.746 | 5.829 | 5.312 | 4.859 | 5.262 | 5.612 | 5.357 | 5.531 | 4.459 | 3.785 | 3.551 |
| Total debt | 4.802 | 4.728 | 4.884 | 5.746 | 5.829 | 5.327 | 4.859 | 5.262 | 5.726 | 5.426 | 5.638 | 4.565 | 3.887 | 3.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
KF HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2023 |
MOGENS JESSEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Thomas Roed Hansen | Board of Directors | 0 companies |
| Nicolaj Fredensborg | Board of Directors | 0 companies |
| Leif Olesen | Board of Directors | 0 companies |
| Freddy Pedersen | Board of Directors | 0 companies |
| Jacob Løff | Board of Directors | 0 companies |