| Revenue | DKK 801K | +9% |
| EBITDA | DKK 251K | +4% |
| Net profit | DKK 233K | +19% |
| Total assets | DKK 1,7M | +38% |
| Equity | DKK 950K | +33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 976 | 1.139 | 913 | 923 | 569 | 431 | 1.011 | 899 | 578 | 703 | 738 | 669 | 732 | 801 |
| Staff expenses | -872 | -828 | -758 | -791 | -777 | -903 | -1.263 | -651 | -452 | -467 | -608 | -551 | -491 | -550 |
| EBITDA | 104 | 312 | 81 | 132 | -252 | -527 | -251 | 248 | 126 | 236 | 129 | 118 | 241 | 251 |
| Depreciation & amort. | -227 | -230 | -250 | -172 | -139 | -138 | -124 | -126 | -93 | -9 | -10 | -8 | -3 | -7 |
| EBIT | -123 | 82 | -169 | -40 | -391 | -665 | -375 | 122 | 32 | 227 | 119 | 110 | 238 | 244 |
| Net financials | -77 | -73 | -57 | -12 | -4 | -13 | -92 | -91 | -39 | -22 | -5 | 19 | 14 | 56 |
| Profit before tax | -199 | 8 | -226 | -53 | -395 | -678 | -467 | 31 | -6 | 223 | 120 | 129 | 252 | 299 |
| Tax | 50 | -158 | -41 | -15 | -80 | -151 | -23 | -73 | -1 | 31 | 26 | 28 | 55 | 66 |
| Net profit | -249 | 166 | -185 | -37 | -316 | -527 | -445 | 105 | -5 | 192 | 93 | 101 | 196 | 233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.448 | 5.507 | 5.071 | 1.547 | 1.368 | 1.532 | 1.209 | 913 | 730 | 1.142 | 840 | 1.043 | 1.198 | 1.653 |
| Equity | 1.497 | 1.663 | 1.478 | 621 | 306 | -221 | -665 | 139 | 134 | 326 | 419 | 520 | 717 | 950 |
| Long-term debt | 1.982 | 1.722 | 1.468 | 0 | 0 | 0 | 0 | 9 | 39 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.669 | 1.686 | 1.730 | 854 | 997 | 1.743 | 1.864 | 749 | 547 | 806 | 420 | 522 | 481 | 700 |
| Total debt | 3.651 | 3.408 | 3.198 | 854 | 997 | 1.743 | 1.864 | 757 | 586 | 806 | 420 | 522 | 481 | 700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Management | Management | 1975 | — | — |
IJ Management | Management | 1975 | — | — |
FE Management | Management | 1997 | — | — |
MC Management | Management | 1998 | — | — |
MH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1975 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protectors Holding A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Verner Larsen | Management | 0 companies |
| Ib Jensen | Management | 0 companies |
| Finn Eckart Sevang | Management | 0 companies |
| Mette Christensen | Management | 0 companies |
| Morten Helger-Jensen | Management | 0 companies |
| Henning Hvilshøj | Chairman | 0 companies |
| Jørgen Anders Larsen | Board of Directors | 0 companies |
| Dines Sigurd Bagenkop Sommer | Board of Directors | 0 companies |
| Jørgen Zabell Abildstrøm | Chairman | 0 companies |
| Benny Orla Pedersen | Board of Directors | 0 companies |
| Lennart Aure Ricard | Board of Directors | 0 companies |
| Bernhard Serup Pedersen | Board of Directors | 0 companies |
| Ingelise Bonde Larsen | Board of Directors | 0 companies |
| Thorkild Rose | Board of Directors | 0 companies |
| Søren Hvilshøj | Chairman | 0 companies |
| Jan Hænel Jensen | Board of Directors | 0 companies |
| Klaus Bonde Larsen | Board of Directors | 0 companies |
| Erik Hänel Jensen | Board of Directors | 0 companies |