| Revenue | DKK 104,2M | -50% |
| EBITDA | DKK 1,1M | +159% |
| Net profit | DKK -1,2M | +20% |
| Total assets | DKK 22,5M | -37% |
| Equity | DKK 8,9M | -12% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.855 | 28.427 | 19.545 | 20.347 | 16.273 | 14.860 | 11.923 | 27.060 | 24.489 | 371.981 | 310.141 | 151.814 | 207.219 | 104.235 |
| Staff expenses | -12.181 | -14.241 | -12.568 | -13.945 | -14.828 | -13.685 | -12.894 | -34.923 | -24.808 | -30.473 | -33.178 | -36.796 | -31.919 | -28.264 |
| EBITDA | 11.674 | 14.186 | 6.976 | 6.402 | 1.445 | 1.175 | -971 | -7.864 | -319 | 24.938 | 14.289 | -1.926 | 423 | 1.094 |
| Depreciation & amort. | -15 | -7 | -30 | -46 | -46 | -29 | -0 | -3.326 | -2.919 | -3.132 | -2.832 | -2.679 | -2.692 | -2.731 |
| EBIT | 11.659 | 14.180 | 6.947 | 6.356 | 1.399 | 1.146 | -971 | -11.190 | -3.238 | 21.806 | 11.457 | -4.605 | -2.269 | -1.636 |
| Net financials | -263 | -505 | -616 | -235 | 217 | -899 | -801 | -1.510 | -1.895 | -1.370 | 252 | 241 | 1.094 | 792 |
| Profit before tax | 11.397 | 13.674 | 6.331 | 6.121 | 1.616 | 247 | -1.772 | -12.700 | -5.134 | 20.437 | 11.710 | -4.364 | -1.175 | -844 |
| Tax | 2.858 | 3.441 | 1.573 | 1.498 | 370 | 75 | -382 | -862 | -1.442 | 5.112 | 3.363 | -229 | 353 | 384 |
| Net profit | 8.539 | 10.233 | 4.757 | 4.624 | 1.246 | 172 | -1.390 | -11.838 | -3.692 | 15.325 | 8.347 | -4.135 | -1.528 | -1.228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.313 | 40.571 | 38.092 | 36.901 | 26.140 | 34.993 | 34.170 | 85.215 | 51.126 | 88.126 | 61.550 | 35.692 | 35.655 | 22.508 |
| Equity | 16.398 | 18.632 | 17.389 | 17.512 | 12.258 | 2.830 | 1.440 | -10.231 | -13.923 | 1.402 | 9.749 | 5.614 | 10.086 | 8.858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.555 | 2.524 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.914 | 21.940 | 20.703 | 19.389 | 13.882 | 32.163 | 32.730 | 93.891 | 62.524 | 86.724 | 51.801 | 30.078 | 25.569 | 13.650 |
| Total debt | 26.914 | 21.940 | 20.703 | 19.389 | 13.882 | 32.163 | 32.730 | 95.446 | 65.048 | 86.724 | 51.801 | 30.078 | 25.569 | 13.650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2023 | — | — |
JB Management | Management | 2008 | — | — |
RF Management | Management | 2025 | — | — |
JA Management | Management | 2026 | — | — |
PA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
PD HOLDING A/S | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Hyllested Winther | Management | 0 companies |
| Jan Birkefeldt Carstens | Management | 0 companies |
| Rene Fjord Mortensen | Management | 0 companies |
| Jesper Appel | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ulf Peter Kristian Nevhagen | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| MIKAEL JAN FORSBERG | Board of Directors | 0 companies |
| Sven Sofus Johansen | Chairman | 0 companies |
| Ole Bachmann | Board of Directors | 0 companies |
| Tore Johan Gustav Jemdahl | Chairman | 0 companies |
| Torben Johansen | Board of Directors | 0 companies |
| Mogens Bach | Board of Directors | 0 companies |
| Lars Linus Ahlm | Board of Directors | 0 companies |
| Stefan Nils Björk | Board of Directors | 0 companies |
| Bengt Svante Henrik Johansson | Board of Directors | 0 companies |
| Kjetil Åbø | Board of Directors | 0 companies |
| Anders Bjerno | Chairman | 0 companies |
| Tahira Fumo | Board of Directors | 0 companies |
| Johan Niklas Olsson | Chairman | 0 companies |
| Marco Rebuffi | Chairman | 0 companies |
| Flemming Johansen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Øvind Lygre | Board of Directors | 0 companies |
| Gunnar Anders Ström | Board of Directors | 0 companies |
| MATHS JOSEF RELESJÖ | Board of Directors | 0 companies |
| Björn Ingemar Eklund | Board of Directors | 0 companies |