| Revenue | DKK 1,8M | +19% |
| EBITDA | DKK 327K | -8% |
| Net profit | DKK 198K | -12% |
| Total assets | DKK 3,9M | +25% |
| Equity | DKK 1,1M | +22% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.588 | 2.867 | 736 | 952 | 1.859 | 1.344 | 957 | 957 | 1.248 | 1.300 | 1.389 | 1.031 | 1.543 | 1.839 |
| Staff expenses | -334 | -378 | -1.171 | -934 | -1.081 | -1.380 | -1.037 | -979 | -992 | -934 | -1.030 | -1.090 | -1.187 | -1.512 |
| EBITDA | 397 | 195 | -435 | 18 | 778 | -36 | -80 | -21 | 257 | 365 | 359 | -59 | 356 | 327 |
| Depreciation & amort. | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -13 | -11 | -8 | -3 | -0 | -0 |
| EBIT | 393 | 195 | -435 | 18 | 778 | -36 | -80 | -28 | 244 | 354 | 351 | -63 | 356 | 327 |
| Net financials | -1 | -1 | -36 | -36 | -30 | -77 | -78 | -61 | -50 | -36 | -52 | -65 | -68 | -71 |
| Profit before tax | 392 | 194 | -471 | -18 | 748 | -113 | -158 | -90 | 194 | 318 | 299 | -127 | 288 | 256 |
| Tax | -12 | 49 | 2 | -0 | 58 | -24 | -35 | -32 | 43 | 71 | 66 | -28 | 64 | 58 |
| Net profit | 404 | 145 | -473 | -18 | 690 | -89 | -123 | -58 | 151 | 248 | 233 | -99 | 224 | 198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 975 | 1.378 | 1.885 | 2.005 | 1.947 | 2.692 | 2.731 | 2.680 | 2.444 | 2.830 | 2.502 | 3.091 | 3.159 | 3.942 |
| Equity | 86 | 232 | -242 | -260 | 430 | 340 | 218 | 160 | 311 | 559 | 791 | 692 | 916 | 1.114 |
| Long-term debt | 750 | 750 | 750 | 750 | 0 | 0 | 0 | 41 | 38 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 138 | 397 | 1.377 | 1.516 | 1.509 | 2.352 | 2.513 | 2.479 | 2.096 | 2.271 | 1.711 | 2.399 | 2.243 | 2.828 |
| Total debt | 888 | 1.147 | 2.127 | 2.266 | 1.509 | 2.352 | 2.513 | 2.520 | 2.133 | 2.271 | 1.711 | 2.399 | 2.243 | 2.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2009 | — | — |
DE Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHIFRA HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Gunnar Jensen | Management | 0 companies |
| Dennis Ellgaard Jensen | Management | 0 companies |