| Revenue | DKK 137K | -27% |
| EBITDA | DKK 70K | -50% |
| Net profit | DKK 27K | -64% |
| Total assets | DKK 1M | +2% |
| Equity | DKK 1M | +3% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -53 | 53 | 262 | 531 | 693 | 243 | -484 | 187 | 137 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -47 | -67 |
| EBITDA | -53 | 53 | 262 | 531 | 693 | 243 | -484 | 140 | 70 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -20 | -35 | -46 | -46 | -44 |
| EBIT | -53 | 53 | 262 | 529 | 673 | 208 | -530 | 94 | 26 |
| Net financials | 0 | -1 | -2 | -7 | -12 | -5 | -0 | 4 | 9 |
| Profit before tax | -53 | 52 | 260 | 522 | 661 | 203 | -530 | 98 | 35 |
| Tax | -0 | 1 | 57 | 116 | 147 | 45 | -116 | 22 | 7 |
| Net profit | -53 | 51 | 202 | 406 | 514 | 158 | -414 | 76 | 27 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 | 58 | 331 | 800 | 1.343 | 1.426 | 1.018 | 1.021 | 1.045 |
| Equity | -3 | 48 | 250 | 657 | 1.171 | 1.329 | 915 | 991 | 1.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 10 | 81 | 138 | 167 | 84 | 103 | 30 | 26 |
| Total debt | 5 | 10 | 81 | 138 | 167 | 84 | 103 | 30 | 26 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2016 | — | — |
MF Management | Management | 2022 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.F. Kaaber Holding ApS | Company | 25.0% | 25.0% | 2022 |
Strukturforsyningen ApS | Company | 25.0% | 25.0% | 2022 |
Holtug Holding ApS | Company | 25.0% | 25.0% | 2022 |
M.F. Kaaber Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Anker Andreasen | Management | 0 companies |
| Marco Falkenløve Kaaber | Management | 0 companies |
| Phillip Falkenløve Kaaber | Chief Executive Officer | 0 companies |
| Niels Juul Jensen | Board of Directors | 0 companies |