| Revenue | DKK 21,3M | +30% |
| EBITDA | DKK 2,5M | +162% |
| Net profit | DKK 622K | +114% |
| Total assets | DKK 42,2M | -5% |
| Equity | DKK 15,2M | +4% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.098 | 4.061 | 5.379 | — | 7.878 | 9.633 | 10.367 | 11.380 | 16.470 | 19.806 | 18.736 | 15.308 | 16.398 | 21.307 |
| Staff expenses | -2.385 | -2.949 | -3.500 | -4.238 | -4.933 | -5.792 | -6.937 | -8.542 | -10.536 | -13.008 | -14.279 | -19.547 | -19.976 | -18.810 |
| EBITDA | 713 | 1.112 | 1.795 | 2.109 | 2.921 | 3.661 | 3.430 | 2.748 | 5.890 | 6.797 | 4.457 | -4.247 | -3.960 | 2.468 |
| Depreciation & amort. | 7 | 51 | -91 | -139 | -122 | -333 | -387 | -371 | -227 | -390 | -852 | -1.379 | -1.619 | -1.579 |
| EBIT | 706 | 1.061 | 1.704 | 1.970 | 2.798 | 3.328 | 3.043 | 2.377 | 5.662 | 6.408 | 3.605 | -5.627 | -5.579 | 890 |
| Net financials | -373 | -423 | -364 | -314 | -215 | -137 | -40 | -35 | -31 | -71 | 11 | -284 | -286 | -88 |
| Profit before tax | 333 | 639 | 1.340 | 1.656 | 2.584 | 3.191 | 3.003 | 2.342 | 5.631 | 6.336 | 3.616 | -5.911 | -5.866 | 802 |
| Tax | 84 | 159 | 328 | 393 | 570 | 704 | 665 | 518 | 1.246 | 1.400 | 805 | -1.283 | -1.290 | 180 |
| Net profit | 249 | 479 | 1.012 | 1.263 | 2.014 | 2.487 | 2.339 | 1.824 | 4.385 | 4.937 | 2.812 | -4.628 | -4.576 | 622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.183 | 12.985 | 14.570 | 16.149 | 18.269 | 19.764 | 21.153 | 21.516 | 29.887 | 35.799 | 34.908 | 41.160 | 44.439 | 42.214 |
| Equity | 353 | 832 | 1.844 | 2.900 | 4.813 | 6.722 | 7.925 | 8.799 | 12.324 | 14.937 | 15.748 | 11.120 | 14.545 | 15.166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 693 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.831 | 12.143 | 12.726 | 13.249 | 13.457 | 13.043 | 13.227 | 12.424 | 16.870 | 20.761 | 19.067 | 30.040 | 29.894 | 27.047 |
| Total debt | 10.831 | 12.143 | 12.726 | 13.249 | 13.457 | 13.043 | 13.227 | 12.717 | 17.563 | 20.761 | 19.067 | 30.040 | 29.894 | 27.047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PFEJ HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
UNION NINE A/S | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ferdinand Elley Jacobsen | Management | 0 companies |
| Jørn Elley Jacobsen | Board of Directors | 0 companies |
| Poul Erik Andersen | Board of Directors | 0 companies |
| Claudia Maj Egholm Jacobsen | Board of Directors | 0 companies |
| Peter Agentoft Nielsen | Chairman | 0 companies |
| Martin Kornbek Hansen | Board of Directors | 0 companies |
| Ole Barkholt-Søndergaard | Chairman | 0 companies |
| Sebastian Gyhrs Petersen | Board of Directors | 0 companies |
| John Rohde-Madsen | Chairman | 0 companies |
| Laura Hay Uggla | Chairman | 0 companies |
| Johan Sebastian Schur | Board of Directors | 0 companies |
| Michael Antitsch Mortensen | Board of Directors | 0 companies |