| Revenue | DKK 17,5M | -14% |
| EBITDA | DKK -1,4M | -153% |
| Net profit | DKK -1,3M | -207% |
| Total assets | DKK 19,1M | +12% |
| Equity | DKK 12,1M | -9% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.629 | 11.886 | 11.213 | 12.913 | 14.961 | 17.305 | 18.249 | 15.846 | 15.835 | 20.084 | 20.508 | 20.476 | 17.510 |
| Staff expenses | -11.840 | -13.638 | -13.426 | -15.355 | -14.685 | -17.042 | -17.417 | -16.433 | -16.108 | -16.741 | -18.999 | -17.861 | -18.910 |
| EBITDA | 789 | -1.752 | -2.213 | -2.443 | 276 | 263 | 832 | -587 | -274 | 3.343 | 1.508 | 2.615 | -1.399 |
| Depreciation & amort. | 448 | -755 | -789 | -585 | -171 | -59 | -60 | -83 | -209 | -199 | -165 | -125 | -304 |
| EBIT | 341 | -2.507 | -3.001 | -3.028 | 106 | 205 | 772 | -670 | -483 | 3.144 | 1.344 | 2.490 | -1.703 |
| Net financials | 53 | 18 | 1.144 | 264 | 301 | -42 | -149 | 144 | 3 | -338 | -364 | -731 | 164 |
| Profit before tax | 394 | -2.490 | -1.857 | -2.764 | 407 | 163 | 623 | -527 | -481 | 2.806 | 980 | 1.760 | -1.540 |
| Tax | 378 | -573 | -444 | 132 | 62 | -1 | 198 | -156 | -96 | 619 | 310 | 588 | -288 |
| Net profit | 16 | -1.917 | -1.413 | -2.896 | 345 | 164 | 424 | -371 | -384 | 2.187 | 669 | 1.172 | -1.252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.006 | 17.972 | 17.100 | 18.256 | 17.167 | 15.560 | 18.438 | 17.914 | 14.219 | 16.486 | 19.764 | 17.168 | 19.149 |
| Equity | 12.864 | 10.947 | 9.534 | 6.638 | 6.982 | 7.146 | 7.571 | 7.200 | 9.316 | 11.503 | 12.172 | 13.344 | 12.092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 583 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.632 | 5.975 | 5.566 | 7.619 | 8.976 | 6.938 | 9.317 | 9.858 | 4.804 | 4.633 | 7.592 | 3.798 | 7.057 |
| Total debt | 4.632 | 5.975 | 5.566 | 11.619 | 10.184 | 6.938 | 9.317 | 10.440 | 4.804 | 4.633 | 7.592 | 3.798 | 7.057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TF Founder | Founder | 1989 | — | — |
HP Management | Management | 1993 | — | — |
CB Management | Management | 1989 | — | — |
SS Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2017 | |
NORDEA BANK DANMARK A/S | Company | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Per Christian Bie | Chief Executive Officer | 0 companies |
| Tryg Forsikring | Founder | 0 companies |
| Hans-Erik Pedersen | Management | 0 companies |
| Carsten Boe Frederiksen | Management | 0 companies |
| Sparekassen SDS | Founder | 0 companies |
| Sven Aage Kristensen | Board of Directors | 0 companies |
| Preben Kendal Nielsen | Chairman | 0 companies |
| Torben Laustsen | Chairman | 0 companies |
| Jørn Kristian Jensen | Board of Directors | 0 companies |
| Sanne Fredenslund | Board of Directors | 0 companies |
| Lars Bank Jørgensen | Board of Directors | 0 companies |
| Charlotte Gullak Christensen | Board of Directors | 0 companies |
| Henning Bonde | Board of Directors | 0 companies |
| Sara Guldberg Lorentzen | Deputy Chairman | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Ole Christian Dall-Jensen | Board of Directors | 0 companies |
| Mads Skovlund Brændeskov | Deputy Chairman | 0 companies |
| Daniel Risager | Board of Directors | 0 companies |
| Nis Hansen Obling | Chairman | 0 companies |
| Kamilla Hammerich Skytte | Board of Directors | 0 companies |
| Erwin Lunderskov | Board of Directors | 0 companies |
| Christian Ulrik Johannessen | Deputy Chairman | 0 companies |
| Allan Hansen | Board of Directors | 0 companies |
| Morten Boni | Board of Directors | 0 companies |
| Torben Steen Nordquist | Board of Directors | 0 companies |
| Torben Henning Nielsen | Chairman | 0 companies |
| Asger Kastbjerg | Chairman | 0 companies |
| Jørgen Steen Larsen | Board of Directors | 0 companies |
| Ken Adrian | Board of Directors | 0 companies |
| Peter Rüdiger Smith | Board of Directors | 0 companies |