| Revenue | DKK 26,7M | -27% |
| EBITDA | DKK 1,6M | -74% |
| Net profit | DKK 1,1M | -76% |
| Total assets | DKK 34,7M | +18% |
| Equity | DKK 16,2M | +7% |
| Employees | 21 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.892 | 27.943 | 31.113 | 28.591 | 30.326 | 30.699 | 32.210 | 30.963 | 30.918 | 33.204 | 37.133 | 36.774 | 26.711 |
| Staff expenses | -25.877 | -24.633 | -26.034 | -25.973 | -28.269 | -26.876 | -26.709 | -26.658 | -25.631 | -26.860 | -28.428 | -30.512 | -22.412 |
| EBITDA | 3.015 | 3.310 | 5.079 | 2.618 | 2.057 | 3.823 | 5.501 | 4.305 | 5.287 | 6.324 | 8.705 | 6.250 | 1.633 |
| Depreciation & amort. | -890 | -1.058 | -890 | -477 | -330 | -365 | -674 | -218 | -53 | -80 | -216 | -287 | -286 |
| EBIT | 2.125 | 2.252 | 4.189 | 2.141 | 1.727 | 3.458 | 4.827 | 4.087 | 5.234 | 6.244 | 8.489 | 5.963 | 1.346 |
| Net financials | -37 | -27 | -42 | -38 | -79 | -103 | -332 | -172 | -434 | -164 | -194 | -47 | 117 |
| Profit before tax | 2.088 | 2.225 | 4.148 | 2.103 | 1.648 | 3.355 | 4.495 | 3.915 | 4.799 | 6.080 | 8.295 | 5.915 | 1.463 |
| Tax | 577 | 615 | 1.072 | 603 | 450 | 861 | 1.143 | 976 | 1.003 | 1.506 | 1.969 | 1.401 | 375 |
| Net profit | 1.511 | 1.610 | 3.076 | 1.500 | 1.198 | 2.494 | 3.352 | 2.940 | 3.796 | 4.574 | 6.327 | 4.514 | 1.089 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.753 | 64.565 | 56.792 | 40.598 | 29.459 | 34.270 | 36.405 | 37.937 | 37.037 | 42.724 | 47.501 | 29.348 | 34.740 |
| Equity | 47.107 | 47.207 | 35.283 | 18.109 | 11.307 | 12.801 | 13.753 | 13.393 | 14.289 | 15.362 | 17.039 | 15.093 | 16.182 |
| Long-term debt | 546 | 580 | 75 | 54 | 34 | 14 | 0 | 1.393 | 2.542 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.574 | 17.322 | 21.401 | 22.416 | 18.118 | 21.455 | 22.652 | 23.151 | 20.190 | 27.362 | 30.437 | 14.229 | 18.528 |
| Total debt | 23.574 | 17.322 | 21.476 | 22.470 | 18.152 | 21.469 | 22.652 | 24.544 | 22.732 | 27.362 | 30.437 | 14.229 | 18.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Management | Management | 2019 | — | — |
ET | Audit | 1989 | — | — |
TM Management | Management | 2015 | — | — |
OH Management | Management | 2013 | — | — |
RT Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
SW Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Per Pilegaard | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Thomas Mario Mathias | Management | 0 companies |
| Ole Harboesgaard Jensen | Management | 0 companies |
| Ralf Thomsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Samuel William Tilley | Management | 0 companies |
| Flemming Heegaard | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Fumio Tateishi | Chairman | 0 companies |
| Tsutomu Narita | Board of Directors | 0 companies |
| Peter Hartmann | Board of Directors | 0 companies |
| Vincent Spencer King | Board of Directors | 0 companies |
| Preben Eggers Olsen | Chairman | 0 companies |
| David Sanders | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Thomas Mario Mathias | Board of Directors | 0 companies |
| Pertti Nurminen | Board of Directors | 0 companies |