| Revenue | DKK 6,4M | +36% |
| EBITDA | DKK 1,2M | +634% |
| Net profit | DKK -455K | -58% |
| Total assets | DKK 8,7M | -5% |
| Equity | DKK 1,7M | -21% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.681 | 1.454 | 1.933 | 2.400 | 3.077 | 3.640 | 2.986 | 2.825 | 3.842 | 4.563 | 4.175 | 4.671 | 6.352 |
| Staff expenses | -1.709 | -1.803 | -2.185 | -1.899 | -2.553 | -3.267 | -2.929 | -2.564 | -3.214 | -4.198 | -4.631 | -4.514 | -5.201 |
| EBITDA | 55 | -357 | -258 | 501 | 524 | 373 | 57 | 261 | 628 | 365 | -456 | 157 | 1.151 |
| Depreciation & amort. | -49 | 2 | -14 | -132 | -140 | -164 | -174 | -185 | -370 | -283 | -413 | -427 | -1.626 |
| EBIT | 6 | -359 | -272 | 369 | 384 | 209 | -116 | 76 | 258 | 83 | -869 | -270 | -475 |
| Net financials | -47 | -41 | -17 | -37 | -27 | -11 | -14 | -30 | -31 | -61 | -68 | -96 | -113 |
| Profit before tax | -41 | -399 | -289 | 332 | 359 | 198 | -114 | 54 | 226 | 22 | -937 | -366 | -588 |
| Tax | -0 | -0 | -0 | 9 | 80 | 44 | -25 | 13 | 50 | 7 | -201 | -77 | -132 |
| Net profit | -41 | -399 | -289 | 323 | 279 | 154 | -89 | 41 | 176 | 14 | -736 | -289 | -455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.588 | 2.576 | 2.331 | 4.433 | 6.045 | 5.931 | 5.735 | 6.253 | 8.993 | 9.736 | 8.713 | 9.080 | 8.652 |
| Equity | 970 | 570 | 281 | 1.868 | 3.346 | 3.300 | 3.211 | 3.252 | 3.192 | 3.206 | 2.471 | 2.182 | 1.727 |
| Long-term debt | 0 | 0 | 93 | 72 | 13 | 0 | 30 | 67 | 541 | 923 | 2.132 | 1.663 | 1.538 |
| Short-term debt | 1.618 | 2.005 | 1.957 | 2.224 | 2.419 | 2.366 | 2.253 | 2.691 | 4.171 | 4.535 | 3.232 | 4.363 | 4.507 |
| Total debt | 1.618 | 2.005 | 2.050 | 2.296 | 2.432 | 2.366 | 2.283 | 2.758 | 4.711 | 5.458 | 5.364 | 6.026 | 6.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2016 | — | — |
LE Management | Management | 2014 | — | — |
PN Founder | Founder | 1986 | — | — |
| Audit | 1986 | — | — | |
KØ Audit | Audit | 1986 | — | — |
| Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ohøj Holding ApS | Company | 100.0% | 100.0% | 2022 |
SIF HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 100.0% | 100.0% | 2014 | |
Vaupel Andersen Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Juul Andersen | Management | 0 companies |
| Lars Ebert Nordbjærg | Management | 0 companies |
| Peter Nordbjærg | Founder | 0 companies |
| Revisor Poul Christian Munkgaard Andersen | Audit | 0 companies |
| Kresten Østergaard | Audit | 0 companies |
| Revisor Poul Munkgaard Andersen | Audit | 0 companies |
| Peter Christian Allan Andersen | Chairman | 0 companies |
| Jan Nielsen | Board of Directors | 0 companies |
| Peter Willi Benzon Nielsen | Board of Directors | 0 companies |