| Revenue | DKK 58,4M | +14% |
| EBITDA | DKK 320K | +112% |
| Net profit | DKK 3,5M | +70% |
| Total assets | DKK 72,1M | -3% |
| Equity | DKK 49,5M | +7% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.652 | 20.163 | 22.896 | 26.011 | 32.304 | 33.076 | 32.960 | 40.020 | 46.873 | 49.496 | 55.184 | 51.376 | 58.412 |
| Staff expenses | -0 | -0 | -0 | -0 | -19.414 | -0 | -0 | -0 | -0 | -0 | -0 | -25.593 | -0 |
| EBITDA | -1.105 | -854 | -841 | 1.959 | 1.571 | 1.994 | 1.525 | 1.038 | 4.085 | 3.433 | 9.519 | -2.598 | 320 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.105 | -854 | -841 | 1.959 | 1.571 | 1.994 | 1.525 | 1.038 | 4.085 | 3.433 | 9.519 | -2.598 | 320 |
| Net financials | 1.579 | 1.229 | 1.464 | 947 | 325 | 1.866 | -1.102 | 4.597 | 2.440 | 5.662 | -4.938 | 4.879 | 4.161 |
| Profit before tax | 475 | 375 | 623 | 2.906 | 1.896 | 3.859 | 423 | 5.635 | 6.525 | 9.095 | 4.581 | 2.281 | 4.481 |
| Tax | -0 | -0 | 15 | 618 | 382 | 770 | 76 | 1.119 | 334 | 857 | 100 | 203 | 941 |
| Net profit | 475 | 375 | 608 | 2.288 | 1.514 | 3.090 | 347 | 4.516 | 6.191 | 8.239 | 4.481 | 2.078 | 3.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.724 | 26.529 | 36.299 | 39.929 | 38.317 | 39.690 | 41.413 | 44.747 | 58.867 | 65.480 | 65.614 | 74.308 | 72.113 |
| Equity | 14.426 | 14.763 | 15.311 | 17.704 | 19.166 | 22.219 | 22.502 | 26.783 | 32.697 | 40.906 | 44.966 | 46.377 | 49.500 |
| Long-term debt | 0 | 0 | 5.246 | 4.682 | 2.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.298 | 11.766 | 15.727 | 17.468 | 16.377 | 17.323 | 18.910 | 17.964 | 26.170 | 24.574 | 20.648 | 27.931 | 22.485 |
| Total debt | 10.298 | 11.766 | 20.974 | 22.150 | 19.103 | 17.323 | 18.910 | 17.964 | 26.170 | 24.574 | 20.648 | 27.931 | 22.485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2008 | — | — |
| Audit | 1987 | — | — | |
| Audit | 1987 | — | — | |
NC Management | Management | 1987 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HV Management | Management | 2002 | — | — |
ML Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Palle Frank Jensen | Management | 0 companies |
| Revisionfirmaet Preben Larsen, Spicer & Oppenheim | Audit | 0 companies |
| MAZARS & GUERARD HOLDING STATSAUTORISERET REVISIONSVIRKSOMHED A/S | Audit | 0 companies |
| Niels Christian Albertsen | Management | 0 companies |
| Simon Michael Barchard | Chief Executive Officer | 0 companies |
| Hans-Henrik Viskum | Management | 0 companies |
| Michael Lumholt | Management | 0 companies |
| Min Vejborg Stærfeldt Zhou | Board of Directors | 0 companies |
| Erik Jørgensen | Deputy Chairman | 0 companies |
| Thomas Hanefeld Sejerøe | Board of Directors | 0 companies |
| Erik Dreves Andersen | Board of Directors | 0 companies |
| Aksel Bech Frandsen | Board of Directors | 0 companies |
| Poul Erik Frandsen | Chairman | 0 companies |
| Knud Pontoppidan | Board of Directors | 0 companies |
| Jens Søndergaard | Board of Directors | 0 companies |
| Per Heighwood Nielsen | Board of Directors | 0 companies |
| Rolf Jørgensen | Chairman | 0 companies |
| Peter Balling | Board of Directors | 0 companies |
| Mikkel Nøhr Løvgreen | Board of Directors | 0 companies |
| Mikkel Østergaard | Board of Directors | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Oscar Peter Borries | Chairman | 0 companies |
| Stig Busk Sørensen | Board of Directors | 0 companies |
| Jesper Eskild Hansen | Board of Directors | 0 companies |
| Cecilia Cappellin | Board of Directors | 0 companies |