| Revenue | DKK 490K | -2% |
| EBITDA | DKK 261K | -9% |
| Net profit | DKK 252K | +3% |
| Total assets | DKK 7,9M | +3% |
| Equity | DKK 7,8M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 916 | 924 | 930 | 879 | 344 | 341 | 399 | 411 | 407 | 420 | 507 | 499 | 490 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 388 | 725 | 605 | -3.342 | -1.799 | -269 | -569 | 164 | 170 | 18 | 341 | 287 | 261 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 388 | 725 | 605 | -3.342 | -1.799 | -269 | -569 | 164 | 170 | 18 | 341 | 287 | 261 |
| Net financials | 29 | 46 | 28 | 16 | 8 | 3 | -11 | -20 | -3 | -1 | 12 | 27 | 63 |
| Profit before tax | 417 | 770 | 634 | -3.326 | -1.790 | -266 | -580 | 144 | 167 | 17 | 353 | 314 | 324 |
| Tax | 104 | 169 | 105 | -797 | -394 | -59 | -128 | 32 | 37 | 4 | 78 | 69 | 71 |
| Net profit | 313 | 602 | 529 | -2.528 | -1.396 | -208 | -452 | 112 | 130 | 14 | 276 | 245 | 252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.368 | 13.920 | 13.493 | 9.451 | 7.545 | 7.511 | 7.393 | 7.515 | 7.185 | 7.142 | 7.486 | 7.719 | 7.933 |
| Equity | 11.972 | 12.574 | 11.902 | 8.874 | 7.478 | 7.270 | 6.817 | 6.930 | 7.060 | 7.073 | 7.349 | 7.594 | 7.846 |
| Long-term debt | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 0 |
| Short-term debt | 161 | 135 | 411 | 345 | 67 | 242 | 576 | 586 | 125 | 68 | 64 | 125 | 87 |
| Total debt | 203 | 177 | 411 | 345 | 67 | 242 | 576 | 586 | 125 | 68 | 138 | 125 | 87 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Founder | Founder | 1986 | — | — |
EA Management | Management | 2013 | — | — |
EG Founder | Founder | 1986 | — | — |
JM Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PERLUSUS ApS | Company | 100.0% | 100.0% | 2002 |
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bente Henriksen | Founder | 0 companies |
| Elizabeth Ankær Thomsen | Management | 0 companies |
| Elisabeth Gulddal Thomsen | Founder | 0 companies |
| Jens Morten Henriksen | Founder | 0 companies |
| Peter Ankær Thomsen | Board of Directors | 0 companies |