| Revenue | DKK 1,8M | +14% |
| EBITDA | DKK 9,2M | +2159% |
| Net profit | DKK 9,1M | +3238% |
| Total assets | DKK 55M | +19% |
| Equity | DKK 50,5M | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 694 | 244 | 510 | 644 | 560 | 490 | 430 | 1.275 | 1.299 | 1.293 | — | 1.377 | 1.571 | 1.794 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 361 | 244 | 510 | 644 | 560 | 490 | 40.189 | -77 | -2.875 | 3.529 | 2.535 | -17.711 | 406 | 9.181 |
| Depreciation & amort. | -3.305 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.945 | 244 | 510 | 644 | 560 | 490 | 40.189 | -77 | -2.875 | 3.529 | 2.535 | -17.711 | 406 | 9.181 |
| Net financials | -175 | -172 | -168 | -121 | -164 | -110 | -88 | -61 | -47 | -20 | -13 | -18.057 | -363 | 8.893 |
| Profit before tax | -3.120 | 72 | 342 | 524 | 396 | 380 | 40.100 | -138 | -2.922 | 3.510 | 2.522 | -17.812 | 273 | 9.101 |
| Tax | -786 | -72 | -73 | -40 | 59 | 54 | 8.848 | 24 | -10.663 | -0 | 46 | -0 | -0 | -0 |
| Net profit | -2.334 | 144 | 416 | 564 | 338 | 325 | 31.253 | -162 | 7.742 | 3.510 | 2.477 | -17.812 | 273 | 9.101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.915 | 19.232 | 19.222 | 19.392 | 19.532 | 19.482 | 59.428 | 59.681 | 57.034 | 60.234 | 62.453 | 46.002 | 46.207 | 55.027 |
| Equity | 7.293 | 7.437 | 7.852 | 8.416 | 8.754 | 9.079 | 40.332 | 40.169 | 52.911 | 56.421 | 58.897 | 41.086 | 41.358 | 50.459 |
| Long-term debt | 4.969 | 7.718 | 8.726 | 8.486 | 8.321 | 8.045 | 7.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 446 | 1.948 | 649 | 621 | 598 | 497 | 674 | 8.878 | 4.122 | 3.813 | 3.556 | 4.917 | 4.848 | 4.568 |
| Total debt | 5.416 | 9.666 | 9.374 | 9.107 | 8.919 | 8.542 | 8.451 | 19.512 | 4.122 | 3.813 | 3.556 | 4.917 | 4.848 | 4.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Founder | 2011 | — | — | |
MB Founder | Founder | 2011 | — | — |
SB | Founder | 2011 | — | — |
ML Founder | Founder | 2011 | — | — |
MH Management | Management | 2019 | — | — |
| Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PFA CPH Boliger ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 10.0% | 10.0% | 2011 | |
LILLEDAL INVEST ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Boet efter Olaf Lilledal Hansen v/Jesper Lilledal Holmgaard og Katrine Lilledal Larsen | Founder | 0 companies |
| Mary Bangsgaard Hansen | Founder | 0 companies |
| Søren Bangsgaard Lilledal Hansen | Founder | 0 companies |
| Mogens Lilledal Hansen | Founder | 0 companies |
| Michael Hansen | Management | 0 companies |
| Boet efter Olaf Lilledal Hansen v/Jesper Lilledal Holmgaard og Katrine Lilledal Larsen | Founder | 0 companies |
| Peter Kenneth Morgan | Chairman | 0 companies |
| Mikael Arne Fogemann | Board of Directors | 0 companies |
| Vibeke Bodi | Board of Directors | 0 companies |
| Michael Bruhn | Chairman | 0 companies |