| Revenue | DKK 19,2M | -7% |
| EBITDA | DKK 9M | -21% |
| Net profit | DKK 3,5M | -34% |
| Total assets | DKK 73,4M | +1% |
| Equity | DKK 43,4M | -3% |
| Employees | 95 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.666 | 12.180 | 7.150 | 12.939 | 19.216 | 18.476 | 19.009 | 16.901 | 23.393 | 17.362 | 18.059 | 20.739 | 19.220 |
| Staff expenses | -0 | -0 | -24.581 | -29.313 | -35.072 | -37.891 | -39.129 | -34.339 | -40.181 | -39.512 | -35.962 | -33.157 | -35.874 |
| EBITDA | -550 | 6.099 | 4.293 | 6.072 | 10.513 | 9.103 | 9.983 | 8.041 | 14.214 | 8.677 | 9.298 | 11.457 | 9.017 |
| Depreciation & amort. | -6.816 | -5.881 | -10.787 | -5.601 | -4.576 | -3.472 | -3.646 | -3.627 | -3.970 | -4.146 | -4.451 | -3.871 | -3.742 |
| EBIT | -7.366 | 218 | -6.494 | 472 | 5.938 | 5.632 | 6.337 | 4.414 | 10.244 | 4.531 | 4.847 | 7.586 | 5.274 |
| Net financials | -3.522 | -4.060 | -5.898 | 1.394 | -2.707 | -2.209 | -1.147 | -857 | -535 | -465 | -817 | -882 | -768 |
| Profit before tax | -10.888 | -3.842 | -12.392 | 1.865 | 3.230 | 3.422 | 5.190 | 3.557 | 9.709 | 4.065 | 4.031 | 6.704 | 4.506 |
| Tax | 1.284 | -108 | 2.566 | -241 | -870 | -665 | -875 | 350 | -400 | -0 | 317 | 1.476 | 1.048 |
| Net profit | -12.173 | -3.734 | -14.959 | 2.107 | 4.100 | 4.087 | 6.065 | 3.207 | 10.109 | 4.065 | 3.714 | 5.228 | 3.458 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101.796 | 92.223 | 79.060 | 75.360 | 72.485 | 81.949 | 84.977 | 75.604 | 80.542 | 78.581 | 79.853 | 72.993 | 73.410 |
| Equity | 29.843 | 26.144 | 13.147 | 15.253 | 19.954 | 24.041 | 30.106 | 33.313 | 42.422 | 40.487 | 44.201 | 44.929 | 43.388 |
| Long-term debt | 35.447 | 31.159 | 32.082 | 31.530 | 28.915 | 32.866 | 26.582 | 19.442 | 16.411 | 12.413 | 18.183 | 16.083 | 14.043 |
| Short-term debt | 35.807 | 34.221 | 33.832 | 28.576 | 23.617 | 25.043 | 28.289 | 22.850 | 21.709 | 25.681 | 17.469 | 11.981 | 15.979 |
| Total debt | 71.253 | 65.379 | 65.913 | 60.107 | 52.531 | 57.909 | 54.871 | 42.292 | 38.121 | 38.094 | 35.652 | 28.064 | 30.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
P | Audit | 1971 | — | — |
EJ Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANBJERG MØBELFABRIK HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
| Individual | 10.0% | 10.0% | 2016 | |
NFVR HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kristian Kristensen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Egon Jensen | Management | 0 companies |
| Bjarne Skovgaard Schmidt | Board of Directors | 0 companies |
| Jes Edmund Andersen | Board of Directors | 0 companies |
| Aase Grethe Jensen | Board of Directors | 0 companies |
| Erik Bo Andersen | Chairman | 0 companies |
| Mark Andre Dige Høgh | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Chairman | 0 companies |
| Karina Grosen Boldsen | Board of Directors | 0 companies |
| Jens Erik Nørgaard Kjeldsen | Board of Directors | 0 companies |
| Lars Erik Fjeldsted | Board of Directors | 0 companies |
| Thomas Christensen | Board of Directors | 0 companies |
| Villy Jæger | Chairman | 0 companies |
| Tommy Jensen | Board of Directors | 0 companies |
| Bendt Christian Eghoff | Board of Directors | 0 companies |