| Revenue | DKK 12,5M | -24% |
| EBITDA | DKK 1,5M | -62% |
| Net profit | DKK 1,2M | -62% |
| Total assets | DKK 4,3M | -38% |
| Equity | DKK 2,6M | -41% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.820 | 550 | 1.031 | 1.245 | 2.227 | 2.915 | 4.690 | 3.349 | 7.611 | 9.550 | 11.554 | 14.433 | 15.378 | 16.379 | 12.498 |
| Staff expenses | -0 | -0 | -895 | -1.190 | -1.851 | -2.170 | -3.981 | -2.862 | -5.424 | -6.565 | -8.192 | -10.311 | -12.617 | -12.451 | -10.988 |
| EBITDA | 76 | 81 | 136 | 55 | 376 | 745 | 709 | 488 | 2.188 | 2.984 | 3.362 | 4.121 | 2.761 | 3.928 | 1.509 |
| Depreciation & amort. | -0 | -0 | -24 | -0 | -0 | -2 | -10 | -11 | -15 | -10 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 76 | 81 | 112 | 55 | 376 | 744 | 699 | 476 | 2.173 | 2.975 | 3.362 | 4.121 | 2.761 | 3.928 | 1.509 |
| Net financials | -1 | 1 | 1 | -1 | 1 | 1 | 3 | -1 | -6 | -12 | -21 | -1.355 | 14 | 5 | 4 |
| Profit before tax | 75 | 82 | 113 | 54 | 377 | 745 | 702 | 475 | 2.167 | 2.963 | 3.341 | 3.438 | 2.776 | 3.932 | 1.513 |
| Tax | 19 | 25 | 25 | 16 | 93 | 166 | 156 | 107 | 480 | 653 | 736 | 905 | 613 | 870 | 339 |
| Net profit | 56 | 57 | 88 | 37 | 285 | 579 | 546 | 368 | 1.687 | 2.309 | 2.605 | 2.532 | 2.163 | 3.063 | 1.174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 567 | 587 | 782 | 769 | 1.635 | 2.057 | 2.326 | 2.044 | 3.948 | 5.289 | 5.869 | 6.265 | 6.942 | 6.893 | 4.286 |
| Equity | 252 | 309 | 397 | 435 | 720 | 1.079 | 1.245 | 869 | 2.188 | 2.810 | 3.716 | 3.648 | 3.611 | 4.474 | 2.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 246 | 214 | 385 | 335 | 915 | 977 | 1.081 | 1.174 | 1.760 | 2.478 | 2.153 | 2.617 | 3.331 | 2.419 | 1.639 |
| Total debt | 246 | 214 | 385 | 335 | 915 | 977 | 1.081 | 1.174 | 1.760 | 2.478 | 2.153 | 2.617 | 3.331 | 2.419 | 1.639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Founder | Founder | 2010 | — | — |
CA | Founder | 2010 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2018 | |
HAASTRUP HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
Velcon Solutions ApS | Company | 5.0% | 5.0% | 2018 |
PR MANAGEMENT ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Pedersen | Founder | 0 companies |
| Christian Ankerstjerne Brandt | Founder | 0 companies |
| Ronni Haastrup Madsen | Chief Executive Officer | 0 companies |
| Lars Barner Møller | Chairman | 0 companies |
| Anders Hansen Andersen | Board of Directors | 0 companies |
| Eero Tohver | Chairman | 0 companies |