| Revenue | DKK 10,9M | +40% |
| EBITDA | DKK 5,2M | +99% |
| Net profit | DKK 3,9M | +98% |
| Total assets | DKK 8,9M | +68% |
| Equity | DKK 4,5M | +90% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.531 | 4.260 | 3.667 | 3.762 | 1.048 | 11.310 | 5.336 | 4.582 | 7.781 | 10.892 |
| Staff expenses | -2.945 | -3.081 | -2.380 | -2.731 | -2.011 | -4.051 | -5.251 | -4.543 | -5.156 | -5.663 |
| EBITDA | 1.586 | 1.179 | 1.287 | 1.030 | -963 | 7.260 | 85 | 40 | 2.625 | 5.229 |
| Depreciation & amort. | -31 | -37 | -38 | -35 | -23 | -23 | -23 | -23 | -6 | -0 |
| EBIT | 1.555 | 1.143 | 1.250 | 996 | -986 | 7.237 | 62 | 17 | 2.619 | 5.229 |
| Net financials | -0 | -24 | -12 | -19 | -37 | -31 | -29 | -49 | -43 | -124 |
| Profit before tax | 1.555 | 1.118 | 1.238 | 976 | -1.023 | 7.206 | 33 | -32 | 2.576 | 5.105 |
| Tax | 340 | 250 | 275 | 219 | -216 | 1.599 | 20 | -0 | 580 | 1.157 |
| Net profit | 1.215 | 868 | 963 | 757 | -807 | 5.607 | 13 | -32 | 1.996 | 3.948 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.561 | 3.106 | 3.024 | 3.087 | 1.308 | 7.993 | 2.733 | 4.036 | 5.260 | 8.863 |
| Equity | 1.888 | 1.556 | 1.668 | 1.276 | -306 | 4.339 | 552 | 351 | 2.347 | 4.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 51 | 0 |
| Short-term debt | 2.662 | 1.536 | 1.338 | 1.793 | 1.614 | 3.635 | 2.162 | 3.616 | 2.842 | 4.391 |
| Total debt | 2.662 | 1.536 | 1.338 | 1.793 | 1.614 | 3.635 | 2.162 | 3.667 | 2.893 | 4.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HS Group Holding ApS | Company | 25.0% | 25.0% | 2026 |
Hothers Holding ApS | Company | 25.0% | 25.0% | 2026 |
Cavesco Holding ApS | Company | 25.0% | 25.0% | 2026 |
CAPA2 HOLDING ApS | Company | 25.0% | 25.0% | 2026 |
WAMA CONSULT ApS | Company | 33.3% | 33.3% | 2020 |
TK Partner ApS | Company | 10.0% | 10.0% | 2023 |
ANPARTSSELSKABET AF 10. JUNI 1997 | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Fredberg | Management | 0 companies |
| Hans Vestergaard | Chairman | 0 companies |
| Allan Nørgaard | Board of Directors | 0 companies |
| Cato Vestergaard | Chairman | 0 companies |
| Jan Poulsen Kirkebæk | Board of Directors | 0 companies |
| Lars Andreas Helgstrand | Board of Directors | 0 companies |
| Jesper Møller Christensen | Board of Directors | 0 companies |
| Per Christensen | Chairman | 0 companies |
| Hans Snedker-Hansen | Board of Directors | 0 companies |
| Lars Beltoft Ørbæk | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |