| Revenue | DKK 1,1M | -6% |
| EBITDA | DKK -365K | -181% |
| Net profit | DKK -412K | -70% |
| Total assets | DKK 2,1M | -9% |
| Equity | DKK -31K | -108% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.746 | 3.132 | 2.586 | 3.429 | 2.713 | 2.042 | 2.766 | 3.027 | 2.726 | 1.946 | 1.911 | 1.171 | 1.106 |
| Staff expenses | -2.895 | -2.864 | -2.692 | -2.497 | -2.315 | -2.591 | -2.413 | -2.470 | -2.202 | -2.158 | -1.796 | -1.301 | -1.471 |
| EBITDA | 112 | 314 | 96 | 932 | 398 | -549 | 354 | 556 | 525 | -212 | 115 | -130 | -365 |
| Depreciation & amort. | 304 | -280 | -275 | -318 | -329 | -302 | -51 | -8 | -11 | -107 | -104 | -99 | -67 |
| EBIT | -192 | 35 | -179 | 615 | 69 | -851 | 303 | 548 | 513 | -319 | 11 | -229 | -432 |
| Net financials | -71 | -82 | -45 | -24 | -54 | -72 | -93 | -48 | -36 | -19 | -36 | -82 | -95 |
| Profit before tax | -263 | -47 | -224 | 591 | 15 | -517 | 210 | 500 | 477 | -339 | -25 | -312 | -528 |
| Tax | 131 | 23 | 101 | 161 | 4 | 203 | 50 | 111 | 105 | -74 | -5 | -69 | -115 |
| Net profit | -393 | -71 | -325 | 430 | 11 | -720 | 160 | 389 | 372 | -264 | -20 | -243 | -412 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.855 | 3.660 | 3.431 | 3.066 | 2.595 | 2.461 | 2.990 | 3.192 | 2.737 | 2.660 | 3.333 | 2.298 | 2.099 |
| Equity | 162 | 91 | -234 | 196 | 207 | -513 | -353 | 37 | 408 | 144 | 124 | 381 | -31 |
| Long-term debt | 1.600 | 1.600 | 1.600 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 500 | 500 | 500 | 0 | 0 |
| Short-term debt | 2.093 | 1.969 | 2.065 | 1.870 | 1.388 | 1.974 | 2.343 | 2.155 | 1.829 | 2.016 | 2.709 | 1.917 | 2.130 |
| Total debt | 3.693 | 3.569 | 3.665 | 2.870 | 2.388 | 2.974 | 3.343 | 3.155 | 2.329 | 2.516 | 3.209 | 1.917 | 2.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
APEKS ApS | Company | 100.0% | 100.0% | 2019 |
TABL ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Jensen Thingholm | Management | 0 companies |
| Bent Lærche | Board of Directors | 0 companies |
| Michelle Louise Thingholm Lund | Board of Directors | 0 companies |
| Kathrine Jensen | Board of Directors | 0 companies |
| Thomas Kelstrup | Chairman | 0 companies |
| Anni Andersen | Chairman | 0 companies |