| Revenue | DKK 11,4M | +47% |
| EBITDA | DKK 4M | +93% |
| Net profit | DKK 3,1M | +104% |
| Total assets | DKK 9,6M | +22% |
| Equity | DKK 8,6M | +22% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.999 | 11.929 | 5.374 | 5.476 | 4.845 | 5.186 | 4.266 | 4.928 | 6.977 | 7.512 | 8.142 | 7.716 | 11.370 |
| Staff expenses | -4.262 | -3.903 | -3.944 | -4.021 | -4.048 | -4.037 | -3.841 | -4.123 | -4.293 | -4.460 | -5.527 | -5.618 | -7.064 |
| EBITDA | 737 | 994 | 1.431 | 1.455 | 797 | 1.149 | 425 | 802 | 2.684 | 3.052 | 2.615 | 2.098 | 4.047 |
| Depreciation & amort. | -356 | -211 | -389 | -419 | -411 | -409 | -229 | -249 | -279 | -220 | -173 | -176 | -164 |
| EBIT | 380 | 783 | 1.042 | 1.036 | 386 | 740 | 196 | 553 | 2.404 | 2.832 | 2.443 | 1.922 | 3.883 |
| Net financials | -24 | -3 | 8 | 16 | -22 | 0 | -9 | -25 | -22 | -30 | -21 | 13 | 55 |
| Profit before tax | 356 | 780 | 1.050 | 1.052 | 364 | 741 | 187 | 527 | 2.382 | 2.802 | 2.422 | 1.934 | 3.938 |
| Tax | 135 | 144 | 295 | 264 | 91 | 172 | 41 | 118 | 528 | 621 | 538 | 429 | 872 |
| Net profit | 221 | 636 | 755 | 788 | 273 | 569 | 146 | 409 | 1.854 | 2.181 | 1.883 | 1.506 | 3.066 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.485 | 5.336 | 5.688 | 5.776 | 5.990 | 5.570 | 5.149 | 5.919 | 7.746 | 7.588 | 7.176 | 7.871 | 9.636 |
| Equity | 2.183 | 2.698 | 3.332 | 3.996 | 4.269 | 4.709 | 4.723 | 5.132 | 6.576 | 6.903 | 6.606 | 6.994 | 8.554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.302 | 2.638 | 2.356 | 1.780 | 1.721 | 861 | 426 | 657 | 1.170 | 685 | 571 | 871 | 1.082 |
| Total debt | 2.302 | 2.638 | 2.356 | 1.780 | 1.721 | 861 | 426 | 787 | 1.170 | 685 | 571 | 871 | 1.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PT Management | Management | 1975 | — | — |
R | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Interfiller Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 20.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Peter Gubi | Chief Executive Officer | 0 companies |
| Poul Thordrup | Management | 0 companies |
| Revisorinteressentskabet | Audit | 0 companies |
| Gerti Gubi | Chairman | 0 companies |
| Ruth Åbo Stougård Thordrup | Board of Directors | 0 companies |
| Henrik Legarth | Board of Directors | 0 companies |
| Sidsel Lund Gubi | Board of Directors | 0 companies |
| Simon Peter Lund Gubi | Board of Directors | 0 companies |
| Sander Bjørn Lund Gubi | Board of Directors | 0 companies |
| Axel Hagdrup | Board of Directors | 0 companies |
| Bettina Lund Gubi | Chairman | 0 companies |