| Revenue | DKK 10M | +5% |
| EBITDA | DKK 534K | +179% |
| Net profit | DKK 124K | +113% |
| Total assets | DKK 4,6M | -25% |
| Equity | DKK 745K | +20% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.252 | 12.865 | 12.884 | 9.479 | 9.984 |
| Staff expenses | -11.314 | -11.216 | -11.592 | -10.153 | -9.449 |
| EBITDA | 938 | 1.515 | 1.292 | -674 | 534 |
| Depreciation & amort. | -389 | -388 | -550 | -410 | -230 |
| EBIT | 549 | 1.127 | 742 | -1.084 | 304 |
| Net financials | -110 | -39 | -127 | -166 | -143 |
| Profit before tax | 439 | 1.087 | 614 | -1.249 | 162 |
| Tax | 101 | 241 | 137 | -270 | 38 |
| Net profit | 338 | 846 | 478 | -979 | 124 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.196 | 8.749 | 9.767 | 6.160 | 4.614 |
| Equity | 1.718 | 2.064 | 1.813 | 621 | 745 |
| Long-term debt | 0 | 0 | 557 | 837 | 0 |
| Short-term debt | 8.320 | 6.518 | 7.194 | 4.702 | 3.869 |
| Total debt | 8.320 | 6.518 | 7.751 | 5.539 | 3.869 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PU Management | Management | 2004 |
| Former (3) | ||
PB Management | Management | 2001 – 2001 |
HA Audit | Audit | 2001 – 2001 |
PJ Management | Management | 2001 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2014 – 2024 | |
| Chairman | 2014 – 2024 | |
| Board of Directors | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Per Uggerly Jørgensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Poul Jørgensen | Management | 0 companies |
| Tim Mørch Nielsen | Board of Directors | 0 companies |
| Jonas Østberg Egeskov | Board of Directors | 0 companies |
| Helle Rønnow Fugl | Board of Directors | 0 companies |
| Søren Fugl | Chairman | 0 companies |
| Mette Blessing | Board of Directors | 0 companies |
| Jan Uggerly Jørgensen | Chairman | 0 companies |