| Revenue | DKK 11,4M | +41% |
| EBITDA | DKK 2,1M | +396% |
| Net profit | DKK 1,4M | +4925% |
| Total assets | DKK 23M | +8% |
| Equity | DKK 11,4M | +14% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.319 | 5.881 | 5.747 | 7.776 | 9.117 | 8.731 | 9.884 | 9.278 | 13.076 | 12.371 | 11.457 | 9.252 | 8.092 | 11.446 |
| Staff expenses | -0 | -9.246 | -9.794 | -9.796 | -9.460 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -97 | -1.464 | -1.850 | -678 | -77 | 266 | 1.871 | 1.671 | 5.714 | 5.700 | 3.537 | 1.611 | 424 | 2.104 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -97 | -1.464 | -1.850 | -678 | -77 | 266 | 1.871 | 1.671 | 5.714 | 5.700 | 3.537 | 1.611 | 424 | 2.104 |
| Net financials | -237 | -305 | -195 | -139 | -169 | -148 | -104 | -227 | -220 | -176 | -414 | -343 | -388 | -357 |
| Profit before tax | -335 | -1.768 | -2.045 | -817 | -246 | 118 | 1.767 | 1.444 | 5.493 | 5.524 | 3.123 | 1.269 | 36 | 1.747 |
| Tax | 142 | 844 | 1.055 | 486 | 148 | -204 | 391 | 318 | 1.210 | 1.217 | 678 | 278 | 9 | 388 |
| Net profit | -476 | -2.613 | -3.099 | -1.303 | -394 | 321 | 1.376 | 1.126 | 4.283 | 4.307 | 2.445 | 991 | 27 | 1.358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.492 | 21.882 | 20.545 | 26.182 | 23.718 | 24.860 | 25.204 | 23.478 | 26.872 | 24.072 | 21.531 | 17.732 | 21.346 | 22.979 |
| Equity | 8.481 | 5.868 | 2.769 | 1.465 | 1.071 | 7.577 | 8.952 | 10.078 | 13.261 | 13.368 | 11.513 | 10.004 | 10.052 | 11.410 |
| Long-term debt | 3.996 | 3.889 | 3.640 | 3.384 | 3.112 | 2.847 | 2.578 | 2.293 | 2.003 | 2.334 | 2.014 | 1.725 | 1.434 | 1.126 |
| Short-term debt | 10.552 | 10.507 | 13.524 | 20.701 | 19.052 | 12.326 | 11.373 | 8.704 | 9.235 | 5.894 | 5.330 | 3.366 | 6.934 | 7.532 |
| Total debt | 14.548 | 14.396 | 17.164 | 24.086 | 22.164 | 15.173 | 13.951 | 10.997 | 11.238 | 8.228 | 7.345 | 5.091 | 8.368 | 8.658 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2017 | — | — |
DM Management | Management | 2017 | — | — |
RR | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D. MOESBY ApS | Company | 50.0% | 50.0% | 2017 |
H. Thode ApS | Company | 33.3% | 33.3% | 2017 |
PRE HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gylling Thode | Management | 0 companies |
| Dennis Moesby | Management | 0 companies |
| RTV REVISIONSTJENESTEN A/S | Audit | 0 companies |
| Aksel Nørgaard | Board of Directors | 0 companies |
| Karina Højgaard Moesby | Board of Directors | 0 companies |
| Bent Moesby | Chairman | 0 companies |
| Jens Pedersen | Board of Directors | 0 companies |
| Birgitte Bayer Thode | Board of Directors | 0 companies |
| Stener Leander Nielsen | Board of Directors | 0 companies |