| Revenue | DKK 2,6M | -24% |
| EBITDA | DKK 348K | -53% |
| Net profit | DKK 266K | -53% |
| Total assets | DKK 2,2M | -26% |
| Equity | DKK 1M | -34% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.087 | 1.117 | 642 | 937 | 1.035 | 1.165 | 1.178 | 863 | 1.684 | 3.770 | 3.184 | 3.009 | 3.365 | 2.561 |
| Staff expenses | -1.008 | -798 | -778 | -1.200 | -912 | -795 | -902 | -669 | -1.238 | -3.577 | -3.065 | -2.648 | -2.628 | -2.213 |
| EBITDA | 38 | 303 | -137 | -265 | 123 | 370 | 258 | 156 | 446 | 175 | 119 | 361 | 737 | 348 |
| Depreciation & amort. | 93 | 166 | 95 | 89 | -42 | -71 | -121 | -129 | -165 | -21 | -13 | -5 | -38 | -38 |
| EBIT | -55 | 137 | -231 | -353 | 81 | 300 | 137 | 27 | 281 | 154 | 106 | 356 | 698 | 309 |
| Net financials | 73 | -54 | 186 | -72 | -68 | -114 | -256 | -13 | -219 | -110 | -27 | -45 | 33 | 35 |
| Profit before tax | 18 | 83 | -45 | -426 | 13 | 186 | -119 | 15 | 63 | 44 | 79 | 312 | 731 | 344 |
| Tax | 1 | 30 | -9 | -89 | 7 | 47 | -22 | 12 | 26 | 15 | 20 | 72 | 166 | 78 |
| Net profit | 16 | 53 | -37 | -337 | 6 | 139 | -97 | 2 | 37 | 29 | 59 | 240 | 565 | 266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.929 | 7.282 | 6.276 | 15.637 | 16.839 | 26.556 | 33.355 | 46.914 | 6.864 | 3.638 | 4.200 | 1.931 | 2.997 | 2.206 |
| Equity | 1.499 | 1.251 | 915 | 578 | 584 | 723 | 626 | 628 | 666 | 694 | 754 | 993 | 1.558 | 1.024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.430 | 6.031 | 5.362 | 15.059 | 16.255 | 25.833 | 32.729 | 46.286 | 6.199 | 2.944 | 3.447 | 932 | 1.433 | 1.165 |
| Total debt | 6.430 | 6.031 | 5.362 | 15.059 | 16.255 | 25.833 | 32.729 | 46.286 | 6.199 | 2.944 | 3.447 | 932 | 1.433 | 1.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2020 | — | — |
UJ Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PFEIFFER HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
TOGT INVEST ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kate Majbritt Birch | Management | 0 companies |
| Uwe Johannes Pfeiffer | Management | 0 companies |
| Claus Ørtoft Rasmussen | Board of Directors | 0 companies |
| Ejnar Larsen | Board of Directors | 0 companies |
| Michael Winther Buhl | Board of Directors | 0 companies |
| Mogens Tveskov | Board of Directors | 0 companies |
| Ellen Pfeiffer | Chairman | 0 companies |
| Henning Jul Madsen | Board of Directors | 0 companies |
| Jesper Toft Pfeiffer | Board of Directors | 0 companies |
| Jacob Toft Pfeiffer | Board of Directors | 0 companies |