| Revenue | DKK 18,9M | +24% |
| EBITDA | DKK 6,6M | +31% |
| Net profit | DKK 4,5M | +38% |
| Total assets | DKK 19,9M | +10% |
| Equity | DKK 12,4M | +2% |
| Employees | 100 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.864 | 18.386 | 16.123 | 4.982 | 8.097 | 5.762 | 5.617 | 2.709 | 17.684 | 16.235 | 15.311 | 18.933 |
| Staff expenses | -7.514 | -10.393 | -10.668 | -6.247 | -6.809 | -5.913 | -4.842 | -2.277 | -12.184 | -11.176 | -10.283 | -12.337 |
| EBITDA | 5.349 | 7.993 | 4.834 | -1.266 | 1.287 | -152 | 775 | 433 | 5.500 | 5.060 | 5.028 | 6.596 |
| Depreciation & amort. | -561 | -569 | -0 | -279 | -772 | -741 | -710 | -267 | -723 | -1.136 | -858 | -516 |
| EBIT | 4.788 | 7.423 | 4.834 | -1.544 | 516 | -893 | 65 | 166 | 4.777 | 3.924 | 4.170 | 6.080 |
| Net financials | -18 | -690 | -89 | -102 | -34 | -168 | -300 | -329 | -323 | -12 | -8 | 6 |
| Profit before tax | 4.770 | 6.733 | 4.745 | -1.647 | 663 | -1.061 | -235 | -163 | 4.454 | 3.912 | 4.162 | 6.085 |
| Tax | -0 | -0 | -0 | -0 | 158 | -227 | -0 | -34 | 981 | 876 | 923 | 1.600 |
| Net profit | 3.597 | 5.129 | 3.666 | -1.313 | 505 | -834 | -188 | -129 | 3.473 | 3.036 | 3.239 | 4.486 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.996 | 9.312 | 10.101 | 9.816 | 9.592 | 11.799 | 11.205 | 11.703 | 16.119 | 16.707 | 18.159 | 19.908 |
| Equity | 1.027 | 1.156 | 4.822 | 8.009 | 8.514 | 7.680 | 7.492 | 7.363 | 10.835 | 10.436 | 12.156 | 12.392 |
| Long-term debt | 0 | 0 | 936 | 0 | 0 | 0 | 0 | 0 | 357 | 930 | 923 | 1.222 |
| Short-term debt | 6.969 | 8.156 | 4.344 | 1.807 | 1.078 | 4.119 | 3.713 | 4.341 | 4.926 | 5.341 | 5.079 | 6.294 |
| Total debt | 6.969 | 8.156 | 5.279 | 1.807 | 1.078 | 4.119 | 3.713 | 4.341 | 5.284 | 6.272 | 6.002 | 7.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SL Management | Management | 2013 | — | — |
JF Management | Management | 2013 | — | — |
SF Management | Management | 2013 | — | — |
MC Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Epiphany ApS | Company | 20.0% | 15.0% | 2024 |
| Individual | 15.0% | 20.0% | 2024 | |
KMM Invest ApS | Company | 15.0% | 15.0% | 2024 |
PUK ApS | Company | 15.0% | 15.0% | 2024 |
PHILLIP HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
Vezza Holding ApS | Company | 10.0% | 10.0% | 2017 |
LENNET HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
BABYRHUM ApS | Company | 10.0% | 10.0% | 2017 |
HEARTBEAT HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
B. Arp-Hansen Holding ApS | Company | 50.0% | 25.0% | 2019 |
B. Arp-Hansen Holding A/S | Company | 25.0% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Puk Lisbeth Lykke Jacobsen | Chief Executive Officer | 0 companies |
| Simon Lennet | Management | 0 companies |
| Jakob Fast Bojesen | Management | 0 companies |
| Simon Frank Bredahl Arthur | Management | 0 companies |
| Morten Christensen | Management | 0 companies |
| Remee Jackman Sigvardt | Board of Directors | 0 companies |
| Birger Arp-Hansen | Board of Directors | 0 companies |
| Lars Hjortshøj Jakobsen | Board of Directors | 0 companies |
| Kenneth Bo Stokholm Jørgensen | Board of Directors | 0 companies |
| Jackie Phillip Michelsen | Chairman | 0 companies |
| Casper Lindholm Christensen | Board of Directors | 0 companies |
| Morten Oliver Nicolai Wagner | Board of Directors | 0 companies |
| Pernille Lykke Christoffersen | Board of Directors | 0 companies |