| Revenue | DKK 3,1M | -40% |
| EBITDA | DKK 98K | -91% |
| Net profit | DKK 73K | -91% |
| Total assets | DKK 9,2M | -8% |
| Equity | DKK 6,5M | -12% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.729 | 5.004 | 4.843 | 4.967 | 4.824 | 4.609 | 4.779 | 4.445 | 5.252 | 5.486 | 6.154 | 6.445 | 5.141 | 3.088 |
| Staff expenses | -3.379 | -3.794 | -3.528 | -3.594 | -3.629 | -3.613 | -3.304 | -3.537 | -3.601 | -3.500 | -3.640 | -4.100 | -4.076 | -2.990 |
| EBITDA | 2.350 | 1.210 | 1.315 | 1.373 | 1.194 | 996 | 1.475 | 908 | 1.651 | 1.986 | 2.514 | 2.345 | 1.065 | 98 |
| Depreciation & amort. | 108 | 105 | 80 | 75 | -64 | -28 | -28 | -0 | -3 | -16 | -39 | -43 | -49 | -46 |
| EBIT | 2.242 | 1.105 | 1.234 | 1.298 | 1.130 | 968 | 1.447 | 908 | 1.647 | 1.970 | 2.475 | 2.302 | 1.016 | 52 |
| Net financials | 75 | 54 | 51 | 32 | 17 | -4 | -2 | -8 | -65 | -105 | -50 | -71 | 20 | 42 |
| Profit before tax | 2.317 | 1.159 | 1.285 | 1.330 | 1.148 | 964 | 1.445 | 900 | 1.582 | 1.865 | 2.425 | 2.231 | 1.036 | 94 |
| Tax | 580 | 311 | 316 | 249 | 328 | 215 | 321 | 232 | 349 | 410 | 533 | 491 | 225 | 21 |
| Net profit | 1.736 | 847 | 970 | 1.081 | 820 | 748 | 1.124 | 668 | 1.233 | 1.455 | 1.892 | 1.740 | 810 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.045 | 16.837 | 17.322 | 18.857 | 14.899 | 10.113 | 11.042 | 10.743 | 12.050 | 11.975 | 10.728 | 12.072 | 9.988 | 9.181 |
| Equity | 13.866 | 14.617 | 15.586 | 11.667 | 7.487 | 8.235 | 8.659 | 8.327 | 8.560 | 8.015 | 7.907 | 8.147 | 7.457 | 6.530 |
| Long-term debt | 504 | 193 | 171 | 137 | 203 | 70 | 222 | 218 | 341 | 392 | 524 | 498 | 218 | 26 |
| Short-term debt | 1.675 | 2.027 | 1.565 | 7.052 | 7.209 | 1.808 | 2.161 | 2.198 | 3.149 | 3.569 | 2.297 | 3.427 | 2.313 | 2.625 |
| Total debt | 2.179 | 2.221 | 1.736 | 7.190 | 7.413 | 1.878 | 2.383 | 2.416 | 3.490 | 3.961 | 2.821 | 3.925 | 2.531 | 2.651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Founder | Founder | 1989 | — | — |
ES Founder | Founder | 1989 | — | — |
OL Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PELO Holding Ilbro ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Møller Pedersen | Founder | 0 companies |
| Egon Svendsen | Founder | 0 companies |
| Ole Leo Jensen | Management | 0 companies |
| Kurt Ewald Christensen | Board of Directors | 0 companies |
| Jens Tidemann Kristensen | Board of Directors | 0 companies |
| Kresten Keld Poulsen | Board of Directors | 0 companies |
| Arne Christian Bjerrum | Board of Directors | 0 companies |
| Ivan Dahl Nielsen | Board of Directors | 0 companies |
| Jesper Wilhelm Bo Langsted | Board of Directors | 0 companies |
| Søren Krogh | Board of Directors | 0 companies |
| Anne-Marie Andersen | Board of Directors | 0 companies |