| Revenue | DKK 1,8M | +34% |
| EBITDA | DKK 20,9M | +2760% |
| Net profit | DKK 15,5M | +7382% |
| Total assets | DKK 33,8M | +116% |
| Equity | DKK 11,1M | +31% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.308 | 2.199 | 2.740 | 267 | 611 | 205 | 820 | 948 | 1.016 | 811 | 843 | 674 | 1.338 | 1.793 |
| Staff expenses | -2.110 | -2.088 | -1.446 | -115 | -222 | -246 | -506 | -628 | -752 | -1.320 | -913 | -684 | -608 | -602 |
| EBITDA | 1.199 | 111 | 1.294 | 152 | 388 | -41 | 314 | 320 | 264 | -509 | -70 | -10 | 731 | 20.895 |
| Depreciation & amort. | -47 | -47 | -47 | -50 | -51 | -51 | -51 | -51 | -48 | -96 | -96 | -206 | -251 | -0 |
| EBIT | 1.152 | 64 | 1.247 | 102 | 338 | -91 | 263 | 269 | 216 | -605 | -166 | -216 | 479 | 20.895 |
| Net financials | 485 | 371 | 183 | -82 | -9 | -31 | -48 | -92 | -52 | -53 | -61 | 12 | -185 | -996 |
| Profit before tax | 1.637 | 435 | 1.430 | 19 | 328 | -122 | 215 | 177 | 164 | -658 | -227 | -204 | 294 | 19.899 |
| Tax | 407 | 122 | 363 | 17 | 85 | -26 | 50 | 39 | 40 | -144 | -45 | -44 | 87 | 4.379 |
| Net profit | 1.230 | 313 | 1.067 | 2 | 244 | -97 | 165 | 137 | 124 | -514 | -182 | -160 | 207 | 15.520 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.275 | 26.018 | 21.695 | 13.609 | 13.968 | 13.377 | 12.719 | 12.323 | 11.297 | 10.389 | 9.132 | 8.990 | 15.676 | 33.835 |
| Equity | 24.993 | 24.306 | 20.873 | 12.875 | 13.119 | 12.522 | 11.887 | 11.525 | 10.449 | 9.635 | 8.453 | 8.293 | 8.500 | 11.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.050 | 16.642 |
| Short-term debt | 2.282 | 1.712 | 822 | 731 | 847 | 855 | 831 | 798 | 848 | 754 | 679 | 697 | 1.126 | 1.830 |
| Total debt | 2.282 | 1.712 | 822 | 731 | 847 | 855 | 831 | 798 | 848 | 754 | 679 | 697 | 7.176 | 18.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Audit | Audit | 2002 | — | — |
PT Management | Management | 2022 | — | — |
PG Audit | Audit | 1968 | — | — |
EL Deputy | Deputy | 1968 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER KAUFMANN HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 10.0% | 10.0% | 2009 | |
JØRGEN KAUFMANN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Max Frederiksen | Audit | 0 companies |
| Per Thomas Kaufmann | Management | 0 companies |
| Povl Gabe | Audit | 0 companies |
| Eva Lilian Kaufmann | Deputy | 0 companies |
| Jørgen Michael Kaufmann | Chairman | 0 companies |
| Henning Gorm Sørensen | Board of Directors | 0 companies |
| Victor Kaufmann | Board of Directors | 0 companies |
| Camilla Franciska Arhoff Kaufmann | Board of Directors | 0 companies |
| Oliver Kaufmann | Chairman | 0 companies |