| Revenue | DKK 20M | +19% |
| EBITDA | DKK 4,6M | +24% |
| Net profit | DKK 3,5M | +24% |
| Total assets | DKK 8,5M | +12% |
| Equity | DKK 5,9M | +14% |
| Employees | 62 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 601 | 2.555 | 4.882 | 7.409 | 10.453 | 11.985 | 12.874 | 13.754 | 13.325 | 16.824 | 20.023 |
| Staff expenses | -562 | -2.204 | -4.225 | -6.804 | -9.203 | -11.610 | -10.968 | -11.150 | -10.931 | -13.073 | -15.379 |
| EBITDA | 39 | 351 | 657 | 599 | 1.238 | 375 | 1.888 | 2.604 | 2.395 | 3.751 | 4.644 |
| Depreciation & amort. | -0 | -5 | -68 | -79 | -119 | -137 | -173 | -134 | -100 | -117 | -134 |
| EBIT | 39 | 346 | 589 | 520 | 1.120 | 238 | 1.715 | 2.470 | 2.294 | 3.634 | 4.510 |
| Net financials | -3 | -3 | -4 | -2 | -22 | -55 | -33 | -61 | -37 | -12 | -4 |
| Profit before tax | 37 | 343 | 585 | 518 | 1.097 | 183 | 1.681 | 2.410 | 2.257 | 3.622 | 4.506 |
| Tax | 11 | 82 | 133 | 117 | 246 | 47 | 374 | 537 | 502 | 800 | 993 |
| Net profit | 25 | 261 | 452 | 401 | 852 | 137 | 1.307 | 1.872 | 1.755 | 2.822 | 3.513 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 341 | 956 | 1.699 | 2.390 | 3.144 | 3.038 | 4.822 | 4.597 | 3.505 | 7.613 | 8.507 |
| Equity | 75 | 337 | 788 | 951 | 1.427 | 712 | 1.882 | 2.447 | 2.330 | 5.152 | 5.865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 183 | 87 | 0 | 0 | 0 | 0 |
| Short-term debt | 266 | 615 | 907 | 1.433 | 1.718 | 2.143 | 2.853 | 2.150 | 1.175 | 2.461 | 2.642 |
| Total debt | 266 | 615 | 907 | 1.433 | 1.718 | 2.326 | 2.940 | 2.150 | 1.175 | 2.461 | 2.642 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Founder | Founder | 2014 | — | — |
LS Founder | Founder | 2014 | — | — |
TB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHM Danmark ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Jørgen Schuster | Founder | 0 companies |
| Lone Schuster | Founder | 0 companies |
| Thomas Bonde Karlsen | Management | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Kasper Rosted Bygholm | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Joni Petteri Paananen | Board of Directors | 0 companies |