| Revenue | DKK 17,1M | -11% |
| EBITDA | DKK 7M | -27% |
| Net profit | DKK 6M | -23% |
| Total assets | DKK 67,8M | +15% |
| Equity | DKK 28M | +4% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.166 | 12.641 | 14.041 | 21.466 | 18.820 | 14.695 | 13.690 | 14.349 | 17.448 | 16.876 | 18.451 | 13.957 | 19.100 | 17.090 |
| Staff expenses | -8.788.834 | -8.565 | -9.902 | -15.006 | -14.411 | -11.240 | -8.508 | -8.747 | -9.937 | -10.650 | -8.907 | -9.175 | -9.634 | -10.139 |
| EBITDA | 299.307 | 4.076 | 4.138 | 6.460 | 4.410 | 3.456 | 5.182 | 5.603 | 7.511 | 6.226 | 9.544 | 4.782 | 9.466 | 6.951 |
| Depreciation & amort. | -298.228 | -413 | -288 | -342 | -325 | -461 | -328 | -203 | -107 | -65 | -54 | -0 | -0 | -0 |
| EBIT | 1.079 | 3.663 | 3.851 | 6.118 | 4.084 | 2.995 | 4.854 | 5.399 | 7.404 | 6.161 | 9.490 | 4.782 | 9.466 | 6.951 |
| Net financials | -277.133 | -272 | -366 | -367 | -3 | -41 | -45 | -108 | -101 | -215 | -197 | -127 | 537 | 760 |
| Profit before tax | 214.491 | 3.391 | 3.485 | 5.751 | 4.081 | 2.954 | 4.809 | 5.291 | 7.304 | 5.945 | 9.293 | 4.655 | 10.003 | 7.711 |
| Tax | 213.900 | 858 | 803 | 1.174 | 904 | 659 | 1.069 | 1.179 | 1.588 | 1.351 | 2.050 | 1.027 | 2.204 | 1.701 |
| Net profit | 591 | 2.532 | 2.682 | 4.577 | 3.177 | 2.295 | 3.740 | 4.112 | 5.716 | 4.595 | 7.244 | 3.628 | 7.800 | 6.010 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.924 | 16.768 | 21.382 | 33.817 | 42.369 | 44.251 | 38.323 | 40.765 | 56.838 | 51.840 | 43.621 | 50.544 | 59.164 | 67.817 |
| Equity | 1.181 | 3.913 | 6.595 | 11.173 | 14.349 | 16.644 | 15.384 | 15.496 | 21.212 | 19.306 | 20.550 | 22.178 | 26.978 | 27.988 |
| Long-term debt | 1.027 | 0 | -27 | -31 | 106 | 81 | 40 | 0 | 438 | 662 | 0 | 40 | 82 | 62 |
| Short-term debt | 15.716 | 12.183 | 13.312 | 19.896 | 26.061 | 26.094 | 21.376 | 22.571 | 31.979 | 27.170 | 19.433 | 25.600 | 27.801 | 36.597 |
| Total debt | 16.744 | 12.183 | 13.312 | 19.896 | 26.061 | 26.094 | 21.376 | 22.571 | 32.417 | 27.832 | 19.433 | 25.600 | 27.801 | 36.597 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2014 | — | — |
FH Management | Management | 2010 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MG HOLDING 2011 ApS | Company | 33.3% | 33.3% | 2016 |
Hjorth Holding ApS | Company | 25.0% | 25.0% | 2024 |
PFB Holding 2016 ApS | Company | 20.0% | 20.0% | 2024 |
PFT Invest ApS | Company | 15.0% | 15.0% | 2020 |
L Jørgensen Invest ApS | Company | 25.0% | 25.0% | 2018 |
CHR. JOHANNSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Individual | 15.0% | 15.0% | 2021 | |
KNUD-ERIK KJÆR HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
UTTP Invest ApS | Company | 25.0% | 25.0% | 2018 |
PN 2012 HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Henning Nielsen | Management | 0 companies |
| Finn Hansen | Management | 0 companies |
| Knud-Erik Kjær | Chief Executive Officer | 0 companies |
| Jesper Stigaard Hjorth | Chief Executive Officer | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Jens Seehusen Christensen | Chairman | 0 companies |
| Jesper Knudsen | Chairman | 0 companies |
| Bo Christian Lagerberg | Board of Directors | 0 companies |
| Troels Schultz Andersen | Board of Directors | 0 companies |
| Per Laustsen | Board of Directors | 0 companies |
| Mads Gjesing | Board of Directors | 0 companies |
| Peter Flindt Boldreel | Board of Directors | 0 companies |
| Lars Jørgensen | Board of Directors | 0 companies |