| Revenue | DKK 30,8M | +8% |
| EBITDA | DKK 1,4M | +159% |
| Net profit | DKK -4,3M | +54% |
| Total assets | DKK 146,4M | -14% |
| Equity | DKK 104,3M | -4% |
| Employees | 46 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24.590 | 59.183 | 49.044 | 51.442 | 62.125 | 52.802 | 46.394 | 31.836 | 51.634 | 56.386 | 47.025 | 28.455 | 30.816 |
| Staff expenses | -17.910 | -29.907 | -30.382 | -33.712 | -34.580 | -35.070 | -34.082 | -31.110 | -30.110 | -28.186 | -31.787 | -30.590 | -29.391 |
| EBITDA | 2.136 | 29.277 | 18.662 | 17.730 | 27.545 | 17.732 | 12.312 | 300 | 17.326 | 26.550 | 15.214 | -2.402 | 1.415 |
| Depreciation & amort. | -4.408 | -7.752 | -8.159 | -8.545 | -9.687 | -10.902 | -10.236 | -10.429 | -8.543 | -9.091 | -10.028 | -9.250 | -8.876 |
| EBIT | -2.272 | 21.525 | 10.503 | 9.185 | 17.857 | 6.829 | 2.076 | -10.129 | 8.783 | 17.459 | 5.186 | -11.653 | -7.461 |
| Net financials | -12.884 | -1.362 | -534 | -1.498 | -1.636 | -612 | 1.470 | -727 | 880 | -566 | 145 | -426 | 1.306 |
| Profit before tax | -10.706 | 20.163 | 9.969 | 7.687 | 16.221 | 6.217 | 3.546 | -10.856 | 9.663 | 16.893 | 5.331 | -12.079 | -6.154 |
| Tax | -361 | 4.731 | 1.698 | 1.686 | 3.751 | 1.279 | 246 | -2.559 | 2.040 | 3.781 | 871 | -2.711 | -1.854 |
| Net profit | -10.345 | 15.432 | 8.271 | 6.001 | 12.470 | 4.938 | 3.300 | -8.297 | 7.623 | 13.112 | 4.461 | -9.367 | -4.301 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130.311 | 169.031 | 183.462 | 165.906 | 186.466 | 171.281 | 170.972 | 156.814 | 157.097 | 176.369 | 182.006 | 170.857 | 146.427 |
| Equity | 79.118 | 95.219 | 103.485 | 109.432 | 111.969 | 106.946 | 104.249 | 92.704 | 100.364 | 113.507 | 117.967 | 108.600 | 104.299 |
| Long-term debt | -7.469 | 19.011 | 22.414 | 19.835 | 21.533 | 18.274 | 15.112 | 23.474 | 23.087 | 19.849 | 18.647 | 14.614 | 11.320 |
| Short-term debt | -38.868 | 49.993 | 50.802 | 28.210 | 42.929 | 35.379 | 40.682 | 32.251 | 19.553 | 31.652 | 32.994 | 34.976 | 19.786 |
| Total debt | -46.337 | 69.004 | 73.216 | 48.045 | 64.462 | 53.652 | 55.794 | 55.725 | 42.640 | 51.501 | 51.641 | 49.590 | 31.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Founder | Founder | 1986 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
ER Founder | Founder | 1986 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PK HOLDING, THISTED ApS | Company | 50.0% | 50.0% | 2015 |
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Halfdan Dragsbæk | Founder | 0 companies |
| Søren Tjørnelund Mattesen | Chief Executive Officer | 0 companies |
| Edith Rolighed Kærgaard | Founder | 0 companies |
| Poul Kærgaard | Chief Executive Officer | 0 companies |
| Jacob Morten Schousgaard | Chairman | 0 companies |
| Erik Cornelis Antonius | Board of Directors | 0 companies |
| Niels Stie Kaalund | Chairman | 0 companies |
| Søren Ulrik Rasmussen | Board of Directors | 0 companies |
| Hubertus Joannes Lacor | Board of Directors | 0 companies |
| Jan Martin Christensen | Board of Directors | 0 companies |
| Simon Lenger | Board of Directors | 0 companies |
| Tage Petersen | Board of Directors | 0 companies |
| Igor Andreas Therèse Emile Kint | Board of Directors | 0 companies |
| Jesper Kongsted | Board of Directors | 0 companies |
| Erik Harbo Larsen | Chairman | 0 companies |
| Hans Christian Knud Holch | Board of Directors | 0 companies |
| Jens Thomas Holm Jespersen | Board of Directors | 0 companies |
| Jørn Dybvad Vinge | Board of Directors | 0 companies |