| Revenue | DKK 846,1M | -6% |
| EBITDA | DKK 336,8M | -12% |
| Net profit | DKK 249,2M | -11% |
| Total assets | DKK 836,1M | +4% |
| Equity | DKK 694,5M | +4% |
| Employees | 213 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384.268 | 410.512 | 510.105 | 549.723 | 588.443 | 599.068 | 604.090 | 509.045 | 718.513 | 808.462 | 903.894 | 846.121 |
| Staff expenses | -91.569 | -95.026 | -108.819 | -119.587 | -128.180 | -128.453 | -129.227 | -123.596 | -158.888 | -110.712 | -131.312 | -140.372 |
| EBITDA | 61.145 | 79.677 | 105.358 | 130.447 | 128.201 | 141.193 | 125.964 | 116.514 | 221.050 | 333.259 | 381.173 | 336.769 |
| Depreciation & amort. | -5.080 | -7.062 | -7.038 | -9.643 | -11.173 | -15.299 | -15.828 | -15.514 | -17.042 | -17.587 | -18.035 | -22.077 |
| EBIT | 56.065 | 72.614 | 98.319 | 120.804 | 117.028 | 125.894 | 110.135 | 100.999 | 204.008 | 315.673 | 363.138 | 314.692 |
| Net financials | -1.096 | -7.750 | -5.941 | -5.113 | -4.963 | -2.647 | -2.550 | -13.798 | -5.265 | -6.190 | -4.431 | 5.929 |
| Profit before tax | 54.969 | 64.864 | 92.378 | 115.691 | 112.065 | 123.247 | 107.585 | 87.201 | 198.743 | 309.482 | 358.707 | 320.621 |
| Tax | 14.184 | 16.082 | 21.873 | 25.636 | 24.911 | 27.072 | 24.596 | 19.348 | 44.022 | 68.501 | 79.107 | 71.454 |
| Net profit | 40.785 | 48.782 | 70.505 | 90.055 | 87.154 | 96.175 | 82.989 | 67.853 | 154.720 | 240.981 | 279.599 | 249.168 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 276.543 | 353.317 | 324.226 | 388.854 | 473.896 | 519.599 | 581.478 | 447.625 | 468.390 | 602.154 | 806.516 | 836.137 |
| Equity | 88.957 | 113.012 | 151.675 | 147.685 | 166.486 | 197.661 | 215.650 | 188.504 | 248.224 | 489.205 | 668.804 | 694.472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 181.794 | 234.350 | 164.951 | 232.569 | 298.054 | 313.452 | 358.500 | 254.076 | 214.618 | 109.446 | 133.837 | 140.751 |
| Total debt | 181.794 | 234.350 | 164.951 | 232.569 | 298.054 | 313.452 | 358.500 | 254.076 | 214.618 | 109.446 | 133.837 | 140.751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Founder | Founder | 1989 | — | — |
VD Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
AC Founder | Founder | 1989 | — | — |
CB Founder | Founder | 1989 | — | — |
BB Management | Management | 2023 | — | — |
HE Management | Management | 2021 | — | — |
AL Management | Management | 1989 | — | — |
LS Management | Management | 2023 | — | — |
JB Management | Management | 1989 | — | — |
PL Management | Management | 1989 | — | — |
SK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
PAM HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Verner Damm | Chief Executive Officer | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Bo Brinch-Iversen | Management | 0 companies |
| Henrik Esmann Lindberg | Management | 0 companies |
| Allan Laven | Management | 0 companies |
| Lars Stentoft Bøjvad | Management | 0 companies |
| Jens Bay | Management | 0 companies |
| Poul-Jørn Lindberg | Management | 0 companies |
| Susan Kjeldbjerg | Management | 0 companies |
| Karl Anders Ericson | Board of Directors | 0 companies |
| Roberto Risi | Board of Directors | 0 companies |
| Benny Rhe Hansen | Board of Directors | 0 companies |
| Carsten Kultoft Lorentsen | Board of Directors | 0 companies |
| Robert Siegers | Chairman | 0 companies |
| Hanne Lindberg | Board of Directors | 0 companies |
| Frits Valensyn Weynschenk | Board of Directors | 0 companies |
| Kjell Lindqvist | Board of Directors | 0 companies |
| Herman Jeppe Machielsen | Board of Directors | 0 companies |
| Koenraad Pieter Schaddelee | Board of Directors | 0 companies |
| Roberto Vedovotto | Chairman | 0 companies |
| Sebastiano Bianca | Chairman | 0 companies |
| Lars Erik Gerdes | Board of Directors | 0 companies |
| Thomas Kræmer | Board of Directors | 0 companies |
| Pernille Lindberg | Board of Directors | 0 companies |
| Victor Laurentius Bijvoets | Board of Directors | 0 companies |