| Revenue | DKK 5,5M | +16% |
| EBITDA | DKK 5,5M | +16% |
| Net profit | DKK 265K | -60% |
| Total assets | DKK 25,4M | +36% |
| Equity | DKK 6,1M | +5% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.344 | 1.778 | 3.411 | 3.962 | 4.301 | 5.346 | 5.538 | 4.492 | 2.594 | 4.240 | 4.570 | 4.031 | 4.765 | 5.519 |
| Staff expenses | -2 | -9 | -1 | -1 | -1 | -90 | -124 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.342 | 1.787 | 3.410 | 3.961 | 4.300 | 5.255 | 5.414 | 4.444 | 2.506 | 4.198 | 4.570 | 4.031 | 4.765 | 5.519 |
| Depreciation & amort. | 1.496 | 1.799 | -2.549 | -3.279 | -3.115 | -3.190 | -2.145 | -2.142 | -1.980 | -2.144 | -3.217 | -2.944 | -3.644 | -4.702 |
| EBIT | -154 | -12 | 860 | 683 | 1.185 | 2.066 | 3.269 | 2.302 | 526 | 2.054 | 1.354 | 1.087 | 1.121 | 818 |
| Net financials | -72 | -131 | -216 | -264 | -175 | -112 | 787 | -60 | -17 | 20 | 13 | 71 | -279 | -492 |
| Profit before tax | -226 | -143 | 645 | 419 | 1.009 | 1.953 | 4.056 | 2.241 | 509 | 2.073 | 1.367 | 1.159 | 842 | 326 |
| Tax | -57 | -38 | 123 | 82 | 166 | 430 | 892 | 493 | 112 | 456 | 301 | 255 | 185 | 61 |
| Net profit | -170 | -105 | 521 | 337 | 843 | 1.523 | 3.163 | 1.748 | 397 | 1.617 | 1.066 | 904 | 657 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.049 | 8.001 | 12.746 | 10.960 | 8.236 | 10.730 | 37.367 | 14.302 | 13.254 | 19.389 | 21.845 | 23.802 | 18.668 | 25.450 |
| Equity | 2.142 | 2.037 | 2.559 | 2.896 | 3.739 | 5.262 | 8.425 | 10.173 | 10.570 | 12.187 | 13.253 | 5.156 | 5.813 | 6.078 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 13.821 | 0 | 0 | 4.074 | 5.463 | 11.516 | 7.820 | 12.736 |
| Short-term debt | 5.645 | 5.851 | 9.791 | 7.818 | 4.430 | 5.236 | 14.772 | 3.251 | 1.874 | 2.569 | 2.799 | 6.919 | 4.602 | 6.023 |
| Total debt | 5.645 | 5.851 | 9.791 | 7.818 | 4.430 | 5.236 | 28.593 | 3.251 | 1.874 | 6.643 | 8.262 | 18.435 | 12.423 | 18.759 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E 3-GRUPPEN A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jørgensen | Management | 0 companies |
| Pia Jørgensen | Board of Directors | 0 companies |
| Andreas Christian Jørgensen | Chairman | 0 companies |
| Tom Jørgensen | Board of Directors | 0 companies |