| Revenue | DKK 441M | +14% |
| EBITDA | DKK 50M | -5% |
| Net profit | DKK 1,4M | -90% |
| Total assets | DKK 430,9M | +16% |
| Equity | DKK 46,7M | -34% |
| Employees | 638 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245.483 | 250.292 | 233.199 | 247.073 | 256.214 | 255.690 | 240.767 | 242.584 | 300.832 | 314.424 | 329.146 | 388.381 | 440.978 |
| Staff expenses | -110.650 | -114.425 | -113.930 | -127.981 | -133.819 | -130.558 | -128.123 | -128.888 | -159.541 | -162.515 | -168.945 | -218.772 | -262.389 |
| EBITDA | 37.085 | 37.784 | 35.727 | 39.829 | 37.085 | 38.352 | 28.809 | 28.710 | 29.701 | 52.876 | 48.845 | 52.457 | 50.024 |
| Depreciation & amort. | -17.415 | -17.537 | -18.441 | -20.190 | -21.046 | -20.445 | -18.281 | -13.735 | -19.173 | -19.515 | -20.967 | -27.414 | -34.368 |
| EBIT | 19.670 | 20.247 | 17.286 | 19.640 | 16.039 | 17.907 | 10.528 | 14.975 | 10.528 | 33.361 | 27.878 | 25.042 | 15.656 |
| Net financials | -4.323 | -3.173 | -2.780 | -1.997 | -1.786 | -1.442 | -1.086 | -655 | -1.107 | -677 | -787 | -7.567 | -14.205 |
| Profit before tax | 15.347 | 17.074 | 14.505 | 17.643 | 14.254 | 16.465 | 9.442 | 14.320 | 27.144 | 32.684 | 27.091 | 17.475 | 1.451 |
| Tax | 3.769 | 3.314 | 3.393 | 4.007 | 2.957 | 3.437 | 2.104 | 2.930 | 5.903 | 7.044 | 5.672 | 4.173 | 73 |
| Net profit | 11.578 | 13.760 | 11.113 | 13.636 | 11.297 | 13.028 | 7.338 | 11.390 | 21.241 | 25.640 | 21.419 | 13.303 | 1.378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 170.509 | 193.124 | 175.298 | 162.504 | 148.737 | 150.194 | 122.853 | 110.408 | 166.174 | 192.002 | 333.703 | 370.609 | 430.949 |
| Equity | 26.452 | 33.712 | 29.825 | 33.461 | 31.758 | 32.786 | 28.124 | 32.514 | 50.960 | 55.600 | 57.019 | 70.321 | 46.699 |
| Long-term debt | 96.989 | 116.556 | 105.566 | 77.197 | 67.470 | 67.722 | 50.909 | 32.050 | 66.116 | 80.196 | 194.931 | 209.071 | 272.376 |
| Short-term debt | 43.178 | 39.961 | 38.754 | 44.934 | 44.332 | 46.851 | 40.668 | 39.796 | 44.087 | 53.213 | 79.976 | 90.306 | 111.873 |
| Total debt | 140.167 | 156.517 | 144.319 | 122.131 | 111.802 | 114.573 | 91.577 | 71.846 | 110.203 | 133.409 | 274.907 | 299.376 | 384.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IG Management | Management | 2014 | — | — |
PV Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DITOBUS GRUPPEN A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Gregers Hansen Boers | Management | 0 companies |
| Poul Verner Hansen Boers | Founder | 0 companies |
| Birgitte Dahl Boers | Board of Directors | 0 companies |
| Mie Kruse Skaaning | Board of Directors | 0 companies |
| Niels Gregers Hansen Boers | Board of Directors | 0 companies |
| Karina Holst Boers | Board of Directors | 0 companies |
| Niels Ulrik Heine | Chairman | 0 companies |