| Revenue | DKK 7,6M | -7% |
| EBITDA | DKK 1,5M | -28% |
| Net profit | DKK 638K | -45% |
| Total assets | DKK 18,2M | -2% |
| Equity | DKK 12,5M | +1% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.680 | 3.733 | 4.011 | 4.092 | 4.262 | 5.327 | 3.713 | 5.514 | 5.035 | 7.500 | 8.796 | 8.069 | 8.122 | 7.563 |
| Staff expenses | -2.549 | -2.243 | -2.491 | -3.195 | -2.587 | -3.073 | -3.175 | -3.671 | -3.643 | -4.508 | -6.437 | -6.714 | -6.066 | -6.083 |
| EBITDA | 1.131 | 1.489 | 1.520 | 897 | 1.675 | 2.254 | 539 | 1.843 | 1.392 | 2.980 | 2.359 | 1.296 | 2.056 | 1.480 |
| Depreciation & amort. | -249 | -270 | -254 | -264 | -223 | -245 | -240 | -228 | -244 | -238 | -296 | -492 | -493 | -530 |
| EBIT | 882 | 1.219 | 1.266 | 633 | 1.452 | 2.009 | 299 | 1.615 | 1.148 | 2.742 | 2.063 | 804 | 1.563 | 950 |
| Net financials | 29 | 10 | 34 | 59 | 49 | 114 | 98 | 158 | 10 | 12 | -58 | -130 | -91 | -137 |
| Profit before tax | 911 | 1.229 | 1.301 | 693 | 1.502 | 2.124 | 397 | 1.772 | 1.158 | 2.754 | 2.005 | 674 | 1.473 | 814 |
| Tax | 229 | 307 | 319 | 161 | 331 | 467 | 88 | 390 | 255 | 605 | 408 | 168 | 317 | 176 |
| Net profit | 682 | 922 | 982 | 532 | 1.171 | 1.656 | 310 | 1.382 | 903 | 2.149 | 1.597 | 507 | 1.156 | 638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.117 | 8.366 | 9.081 | 8.037 | 8.973 | 9.284 | 7.977 | 9.819 | 10.267 | 15.302 | 17.302 | 15.812 | 18.566 | 18.241 |
| Equity | 6.370 | 6.612 | 6.864 | 6.616 | 7.686 | 7.843 | 6.502 | 7.779 | 8.182 | 10.203 | 10.800 | 11.307 | 12.318 | 12.455 |
| Long-term debt | 208 | 319 | 312 | 0 | 0 | 0 | 0 | 402 | 231 | 859 | 649 | 489 | 637 | 516 |
| Short-term debt | 1.498 | 1.406 | 1.869 | 1.391 | 1.245 | 1.340 | 1.431 | 1.606 | 1.798 | 4.187 | 5.781 | 3.927 | 5.510 | 5.200 |
| Total debt | 1.706 | 1.725 | 2.181 | 1.391 | 1.245 | 1.340 | 1.431 | 2.008 | 2.029 | 5.046 | 6.430 | 4.415 | 6.146 | 5.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
PJ Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER REFSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Per Bøgelund Refsgaard | Management | 0 companies |
| Preben Just Hansen | Founder | 0 companies |