| Revenue | DKK -4,9M | -179% |
| EBITDA | DKK -8,5M | -557% |
| Net profit | DKK 23,1M | -53% |
| Total assets | DKK 288,5M | +132% |
| Equity | DKK 179,9M | +264% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.994 | 34.894 | 38.420 | 44.085 | 40.992 | 40.264 | 38.255 | 43.004 | 58.048 | 88.366 | 6.240 | -4.938 |
| Staff expenses | -11.443 | -11.294 | -11.838 | -11.852 | -11.911 | -11.602 | -11.500 | -11.971 | -12.948 | -13.177 | -4.373 | -3.594 |
| EBITDA | 21.533 | 23.601 | 26.564 | 32.233 | 29.082 | 28.663 | 26.754 | 31.033 | 45.101 | 75.188 | 1.867 | -8.531 |
| Depreciation & amort. | -2.518 | -2.815 | -3.077 | -3.181 | -2.875 | -2.107 | -1.531 | -985 | -1.601 | -2.373 | -414 | -348 |
| EBIT | 19.015 | 20.786 | 23.488 | 29.052 | 26.207 | 26.556 | 25.223 | 30.048 | 43.500 | 72.816 | 1.453 | -8.879 |
| Net financials | -320 | 51 | -530 | 11 | -242 | -37 | -32 | -295 | -43 | -211 | 47.562 | 31.193 |
| Profit before tax | 18.695 | 20.837 | 22.958 | 29.063 | 25.964 | 26.519 | 25.192 | 29.753 | 43.457 | 72.605 | 49.015 | 22.314 |
| Tax | 4.637 | 5.044 | 5.534 | 6.382 | 5.713 | 5.743 | 5.552 | 6.539 | 9.568 | 16.067 | 295 | -762 |
| Net profit | 14.058 | 15.793 | 17.424 | 22.681 | 20.252 | 20.776 | 19.640 | 23.214 | 33.889 | 56.538 | 48.719 | 23.076 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.110 | 47.692 | 48.964 | 52.945 | 56.860 | 44.702 | 47.629 | 68.821 | 78.857 | 98.884 | 124.357 | 288.521 |
| Equity | 29.660 | 27.666 | 28.678 | 31.855 | 37.108 | 27.889 | 32.530 | 38.737 | 49.625 | 71.163 | 49.382 | 179.944 |
| Long-term debt | 3.713 | 2.944 | 2.139 | 1.302 | 912 | 176 | 95 | 0 | 0 | 4.028 | 0 | 66.200 |
| Short-term debt | 14.737 | 17.082 | 18.148 | 19.788 | 18.840 | 16.638 | 15.004 | 30.084 | 29.232 | 23.530 | 74.975 | 42.377 |
| Total debt | 18.450 | 20.026 | 20.286 | 21.090 | 19.751 | 16.814 | 15.099 | 30.084 | 29.232 | 27.558 | 74.975 | 108.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2006 | — | — |
PS Audit | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enwerdi Group ApS | Company | 100.0% | 100.0% | 2023 |
VANTINGE INVEST ApS | Company | 90.0% | 90.0% | 2014 |
| Individual | 5.0% | 5.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Per Leth Sørensen | Management | 0 companies |
| Poul Sørensen | Audit | 0 companies |
| Anne Charlotte Roepstorff Lawaetz Arhnung | Chairman | 0 companies |
| Thomas Videbæk | Chairman | 0 companies |
| Erich Hermann Fischer | Board of Directors | 0 companies |
| Niels Lang Mathiesen | Chairman | 0 companies |
| Carsten Brogaard Jensen | Chairman | 0 companies |
| Nicolai Dinesen Elstrøm | Board of Directors | 0 companies |
| Peter Ryttergaard | Board of Directors | 0 companies |
| Hanne Skaaning Mathiesen | Board of Directors | 0 companies |
| Jean-Luc Ducotterd | Board of Directors | 0 companies |
| Anders Skaaning Mathiesen | Board of Directors | 0 companies |
| Rasmus Philip Buhl Lokvig | Deputy Chairman | 0 companies |
| Alex Bøgh Eriksen | Board of Directors | 0 companies |
| Thomas Lægdsmand Ågren | Board of Directors | 0 companies |