| Revenue | DKK 9,1M | +1% |
| EBITDA | DKK -4,4M | +48% |
| Net profit | DKK -3,7M | +48% |
| Total assets | DKK 18,4M | -23% |
| Equity | DKK 2,7M | -58% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.074 | 16.732 | 21.371 | 25.061 | 31.084 | 25.703 | 12.035 | 12.465 | 9.053 | 9.098 |
| Staff expenses | -0 | -33.892 | -40.611 | -31.955 | -37.813 | -38.974 | -36.774 | -0 | -27.289 | -29.753 |
| EBITDA | 2.393 | 608 | 1.641 | 8.143 | 11.272 | 3.058 | -10.219 | -10.525 | -8.476 | -4.433 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.393 | 608 | 1.641 | 8.143 | 11.272 | 3.058 | -10.219 | -10.525 | -8.476 | -4.433 |
| Net financials | -253 | -86 | -72 | -29 | -118 | -369 | -468 | -172 | -541 | -328 |
| Profit before tax | 2.141 | 523 | 1.569 | 8.114 | 11.155 | 2.689 | -10.687 | -10.697 | -9.017 | -4.761 |
| Tax | 558 | 133 | 344 | 1.781 | 2.637 | 709 | -2.321 | -2.321 | -1.940 | -1.051 |
| Net profit | 1.583 | 389 | 1.225 | 6.333 | 8.518 | 1.981 | -8.365 | -8.376 | -7.077 | -3.709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.691 | 40.122 | 48.263 | 37.678 | 57.487 | 62.086 | 48.987 | 37.476 | 24.089 | 18.450 |
| Equity | 8.625 | 8.514 | 9.439 | 15.372 | 23.389 | 22.370 | 12.005 | 8.002 | 6.425 | 2.715 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.046 | 2.570 | 2.539 |
| Short-term debt | 11.638 | 29.260 | 36.222 | 17.923 | 27.967 | 32.773 | 31.093 | 25.991 | 15.094 | 13.195 |
| Total debt | 11.638 | 29.260 | 36.222 | 17.923 | 27.967 | 32.773 | 31.093 | 27.038 | 17.664 | 15.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
KA Management | Management | 2021 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BO JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
KIM JØRGENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kenneth Agner | Management | 0 companies |
| Peter Drechsler | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Kim Henrik Jørgensen | Board of Directors | 0 companies |
| Niels Jørgen Hansen | Board of Directors | 0 companies |
| Finn Møller-Olsen | Chairman | 0 companies |
| Bo Mikael Liebmann Jørgensen | Chairman | 0 companies |
| Jeannette Liebmann Jørgensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Mike Liebmann Mathiesen | Board of Directors | 0 companies |