| Revenue | DKK 2,6M | -17% |
| EBITDA | DKK -2,3M | -78% |
| Net profit | DKK -5,9M | -187% |
| Total assets | DKK 4,8M | -48% |
| Equity | DKK -2,5M | -384% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.126 | -4.686 | 5.538 | 5.338 | 7.317 | 6.244 | 5.782 | 3.507 | 5.906 | 4.969 | 6.173 | 4.319 | 3.137 | 2.599 |
| Staff expenses | -3.135 | -3.611 | -4.665 | -4.646 | -5.232 | -5.254 | -4.951 | -5.227 | -4.989 | -3.495 | -4.589 | -4.950 | -4.423 | -4.894 |
| EBITDA | -1.457 | -838 | 873 | 692 | 2.085 | 940 | 822 | -1.719 | 766 | 1.474 | 1.537 | -631 | -1.286 | -2.295 |
| Depreciation & amort. | -267 | -118 | -96 | -231 | -358 | -311 | -576 | -636 | -586 | -404 | -477 | -301 | -929 | -0 |
| EBIT | -1.724 | -956 | 777 | 461 | 1.727 | 629 | 246 | -2.355 | 180 | 1.070 | 1.060 | -932 | -2.215 | -2.295 |
| Net financials | -409 | -267 | -136 | -226 | -379 | 115 | -216 | -1.481 | -264 | -371 | -216 | 1.126 | -247 | -3.781 |
| Profit before tax | -1.323 | -732 | 641 | 235 | 1.348 | 743 | 30 | -3.836 | -84 | 699 | 844 | 194 | -2.462 | -6.076 |
| Tax | -336 | -187 | 163 | 63 | 338 | -25 | 21 | -539 | -12 | 162 | 187 | 39 | -394 | -146 |
| Net profit | -986 | -544 | 478 | 172 | 1.010 | 768 | 10 | -3.297 | -73 | 538 | 658 | 155 | -2.068 | -5.930 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.427 | 10.097 | 11.111 | 11.802 | 20.022 | 14.253 | 13.279 | 14.330 | 10.930 | 10.349 | 11.073 | 10.991 | 9.100 | 4.774 |
| Equity | 2.894 | 3.338 | 3.719 | 3.791 | 4.801 | 5.107 | 4.982 | 1.684 | 1.612 | 2.149 | 2.807 | 2.962 | 894 | -2.536 |
| Long-term debt | -884 | -423 | 711 | 503 | 454 | 0 | 92 | 54 | 400 | 324 | 974 | 346 | 3.417 | 4.675 |
| Short-term debt | -10.633 | -6.335 | 6.654 | 7.465 | 14.721 | 8.962 | 8.001 | 12.591 | 8.918 | 7.875 | 7.289 | 7.641 | 4.122 | 2.635 |
| Total debt | -11.517 | -6.758 | 7.365 | 7.968 | 15.175 | 8.962 | 8.093 | 12.645 | 9.318 | 8.199 | 8.264 | 7.987 | 7.539 | 7.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 1995 | — | — |
KP Management | Management | 2024 | — | — |
JA Management | Management | 1987 | — | — |
| Audit | 1987 | — | — | |
RK Audit | Audit | 1987 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOLDOW A/S | Company | 90.0% | 90.0% | 2024 |
TELDUST A/S | Company | 10.0% | 10.0% | 2012 |
Ru Vejle Invest ApS | Company | 90.0% | 90.0% | 2022 |
GTII Holding ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Flemming Mysling | Management | 0 companies |
| Kai Preben Hansen | Management | 0 companies |
| Jørgen Axel Hansen | Management | 0 companies |
| SKATTEREVISORERNE, SLAGELSE AFD. ApS (TAX MANAGEMENT ApS) | Audit | 0 companies |
| Revisor Knud Højer | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Bjarne Sørensen | Board of Directors | 0 companies |
| Telse Marie Runge | Chairman | 0 companies |
| Karl-Heinz Runge | Chairman | 0 companies |
| Jesper Høy | Chairman | 0 companies |
| Evabeth Margrethe Videslet Mønster | Board of Directors | 0 companies |
| Anna Birgitte Ipsen | Chairman | 0 companies |
| Peter Elkjær Nielsen | Board of Directors | 0 companies |
| Helge Pedersen | Board of Directors | 0 companies |
| Claude Cohr Lützen | Chairman | 0 companies |
| Henrik Kildsgaard Jensen | Board of Directors | 0 companies |
| Gitte Kirkegaard | Board of Directors | 0 companies |
| Per Thy Sørensen | Board of Directors | 0 companies |
| Kenneth Skibdal Rasmussen | Board of Directors | 0 companies |
| Frank Agerholm Jensen | Board of Directors | 0 companies |
| Steen Oluf Madsen | Board of Directors | 0 companies |
| Lasse Jægergaard Perriard | Chairman | 0 companies |