| Revenue | DKK 10,5M | +11% |
| EBITDA | DKK 2,8M | -1% |
| Net profit | DKK 1,3M | -1% |
| Total assets | DKK 28,3M | +17% |
| Equity | DKK 10,4M | +15% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.685 | 2.097 | 3.792 | 2.721 | 4.420 | 5.687 | 6.946 | 7.519 | 7.881 | 9.315 | 8.954 | 9.803 | 9.471 | 10.488 |
| Staff expenses | -2.473 | -2.355 | -2.640 | -2.095 | -3.280 | -3.787 | -5.730 | -4.877 | -4.865 | -6.187 | -6.538 | -6.690 | -6.554 | -7.611 |
| EBITDA | 186 | 447 | 1.152 | 626 | 1.141 | 1.900 | 1.185 | 2.637 | 3.015 | 2.883 | 2.346 | 2.918 | 2.816 | 2.785 |
| Depreciation & amort. | 79 | -61 | -62 | -55 | -80 | -90 | -176 | -221 | -330 | -349 | -443 | -402 | -527 | -511 |
| EBIT | 107 | 387 | 1.090 | 572 | 1.061 | 1.810 | 1.009 | 2.416 | 2.686 | 2.534 | 1.904 | 2.515 | 2.289 | 2.274 |
| Net financials | -79 | -124 | -120 | -46 | -34 | 8 | -282 | -545 | -438 | -352 | -394 | -650 | -569 | -565 |
| Profit before tax | 29 | 510 | 970 | 525 | 1.027 | 1.819 | 728 | 1.871 | 2.248 | 2.182 | 1.510 | 1.865 | 1.720 | 1.709 |
| Tax | 28 | 111 | 237 | 124 | 231 | 389 | 122 | 474 | 503 | 486 | 347 | 420 | 382 | 384 |
| Net profit | 1 | 399 | 732 | 401 | 796 | 1.430 | 606 | 1.397 | 1.745 | 1.696 | 1.164 | 1.445 | 1.337 | 1.325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.846 | 2.084 | 2.162 | 2.496 | 3.072 | 4.890 | 9.186 | 17.858 | 16.744 | 20.561 | 23.217 | 23.953 | 24.252 | 28.281 |
| Equity | 81 | -318 | 316 | 717 | 1.513 | 2.542 | 1.236 | 2.633 | 3.444 | 5.140 | 6.304 | 7.749 | 9.087 | 10.412 |
| Long-term debt | 433 | 408 | 728 | 518 | 147 | 2 | 4.123 | 8.701 | 8.138 | 9.381 | 6.980 | 6.808 | 6.407 | 7.074 |
| Short-term debt | 1.309 | 1.994 | 1.085 | 1.203 | 1.368 | 2.308 | 3.824 | 6.410 | 4.926 | 5.697 | 9.562 | 8.800 | 8.036 | 9.955 |
| Total debt | 1.741 | 2.402 | 1.813 | 1.721 | 1.515 | 2.310 | 7.948 | 15.111 | 13.063 | 15.078 | 16.542 | 15.608 | 14.443 | 17.029 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Founder | Founder | 2011 | — | — |
JE Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicolai Drejer ApS | Company | 90.0% | 0.0% | 2025 |
CL Holding ApS | Company | 10.0% | 100.0% | 2024 |
Ranlak A/S | Company | 100.0% | 100.0% | 2015 |
CENTERLAK A/S | Company | 25.0% | 0.0% | 2024 |
Jeppe Drejer ApS | Company | 20.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Fyrst Skov | Founder | 0 companies |
| John Elvin Drejer | Management | 0 companies |
| Glenn Purup Pedersen | Chairman | 0 companies |
| Søren Hindenburg Sørensen | Board of Directors | 0 companies |
| Jeppe Drejer | Board of Directors | 0 companies |
| Nicolai Drejer | Chairman | 0 companies |