| Revenue | DKK 27,3M | -5% |
| EBITDA | DKK 4M | -28% |
| Net profit | DKK 2,2M | -39% |
| Total assets | DKK 41,2M | +37% |
| Equity | DKK 16,9M | +1% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.977 | 8.890 | 11.408 | 10.037 | 10.190 | 12.538 | 12.691 | 12.224 | 21.729 | 20.672 | 24.274 | 26.940 | 28.652 | 27.268 |
| Staff expenses | -7.894 | -7.544 | -8.325 | -8.371 | -9.405 | -10.419 | -11.198 | -10.612 | -14.132 | -17.206 | -19.984 | -20.489 | -23.191 | -23.312 |
| EBITDA | 2.083 | 1.346 | 3.083 | 1.656 | 785 | 2.119 | 1.494 | 1.606 | 7.597 | 3.399 | 4.280 | 6.450 | 5.461 | 3.957 |
| Depreciation & amort. | 348 | 320 | 403 | 457 | 279 | -327 | -334 | -351 | -538 | -588 | -733 | -900 | -618 | -684 |
| EBIT | 1.735 | 1.025 | 2.680 | 1.200 | 505 | 1.792 | 1.160 | 1.254 | 7.059 | 2.811 | 3.547 | 5.550 | 4.843 | 3.272 |
| Net financials | -502 | -346 | -319 | -293 | -353 | -389 | -178 | -163 | -240 | -260 | -221 | -104 | -137 | -402 |
| Profit before tax | 1.232 | 680 | 2.361 | 907 | 153 | 1.403 | 982 | 1.091 | 6.819 | 2.551 | 3.326 | 5.446 | 4.706 | 2.870 |
| Tax | 313 | 88 | 579 | 216 | 35 | 322 | 219 | 252 | 1.502 | 566 | 740 | 1.204 | 1.041 | 641 |
| Net profit | 919 | 591 | 1.782 | 691 | 118 | 1.081 | 763 | 839 | 5.317 | 1.984 | 2.586 | 4.243 | 3.665 | 2.229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.147 | 13.991 | 16.553 | 17.314 | 15.617 | 19.590 | 14.687 | 17.931 | 27.176 | 28.481 | 33.894 | 34.744 | 30.108 | 41.244 |
| Equity | 2.919 | 3.091 | 4.282 | 3.691 | 3.809 | 4.889 | 5.153 | 5.492 | 10.209 | 9.193 | 11.279 | 15.022 | 16.686 | 16.915 |
| Long-term debt | 4.398 | 2.910 | 2.786 | 2.664 | 2.533 | 2.540 | 2.381 | 2.531 | 2.816 | 1.619 | 1.378 | 1.137 | 896 | 655 |
| Short-term debt | 7.147 | 7.371 | 8.828 | 10.291 | 8.603 | 11.467 | 6.459 | 9.219 | 12.197 | 15.148 | 19.135 | 16.108 | 10.932 | 21.539 |
| Total debt | 11.545 | 10.280 | 11.615 | 12.955 | 11.136 | 14.007 | 8.841 | 11.750 | 15.013 | 16.767 | 20.513 | 17.245 | 11.827 | 22.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1987 | — | — |
EH Management | Management | 1987 | — | — |
| Audit | 1987 | — | — | |
OA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OA Holding 2018 ApS | Company | 66.7% | 66.7% | 2019 |
Ramsgaard Holding ApS | Company | 20.0% | 20.0% | 2019 |
TOBØL MASKINFABRIK HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
EHCOLO HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Egon Hansen | Management | 0 companies |
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Ole Andersen | Chief Executive Officer | 0 companies |
| Hans Andersen | Chief Executive Officer | 0 companies |
| Ole Kegel | Board of Directors | 0 companies |
| Hans Jørn Mortensen | Chairman | 0 companies |
| Søren Mølholm Ramsgaard | Board of Directors | 0 companies |
| Jens Detlef Juhl | Chairman | 0 companies |
| Jens Andersen | Board of Directors | 0 companies |
| Hans Richard Toft | Board of Directors | 0 companies |
| Lizzi Hansen | Board of Directors | 0 companies |
| Erling Emil Lund Nielsen | Board of Directors | 0 companies |
| Robert Frydendal Larsen | Board of Directors | 0 companies |
| Max Hansen | Board of Directors | 0 companies |