| Revenue | DKK 23,1M | -44% |
| EBITDA | DKK 12,5M | -48% |
| Net profit | DKK 9,8M | -46% |
| Total assets | DKK 34,6M | -58% |
| Equity | DKK 17,6M | -33% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.485 | 12.175 | 11.682 | 15.990 | 17.832 | 22.200 | 28.440 | 29.507 | 15.035 | 17.445 | 26.167 | 34.705 | 40.926 | 23.080 |
| Staff expenses | -11.610 | -11.144 | -11.306 | -12.315 | -13.570 | -18.263 | -19.297 | -20.180 | -12.311 | -11.738 | -18.368 | -16.582 | -16.894 | -10.530 |
| EBITDA | 875 | 1.031 | 376 | 3.675 | 4.262 | 4.023 | 9.143 | 9.326 | 2.724 | 5.707 | 7.799 | 17.623 | 24.031 | 12.550 |
| Depreciation & amort. | -403 | -31 | -181 | -530 | -852 | -421 | -434 | -451 | -358 | -260 | -116 | -89 | -125 | -160 |
| EBIT | 471 | 1.000 | 195 | 3.145 | 3.410 | 3.602 | 8.709 | 8.876 | 2.366 | 5.448 | 7.683 | 17.534 | 23.907 | 12.390 |
| Net financials | 186 | 350 | 239 | 136 | -215 | -201 | 46 | 387 | 1.119 | 692 | 1.014 | 399 | -502 | 142 |
| Profit before tax | 657 | 1.350 | 434 | 3.281 | 3.196 | 3.401 | 8.755 | 9.263 | 3.485 | 6.139 | 8.697 | 17.933 | 23.404 | 12.532 |
| Tax | 170 | 336 | 94 | 776 | 711 | 759 | 1.935 | 2.052 | 783 | 1.363 | 1.924 | 3.955 | 5.158 | 2.763 |
| Net profit | 488 | 1.014 | 340 | 2.504 | 2.484 | 2.643 | 6.820 | 7.211 | 2.702 | 4.777 | 6.773 | 13.978 | 18.246 | 9.769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.055 | 18.104 | 21.310 | 23.665 | 35.761 | 32.563 | 84.193 | 71.706 | 56.479 | 82.951 | 90.835 | 85.716 | 83.094 | 34.587 |
| Equity | 12.988 | 14.002 | 14.342 | 16.846 | 19.330 | 21.973 | 26.325 | 33.536 | 31.238 | 36.015 | 42.788 | 21.765 | 26.034 | 17.556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 668 | 0 | 0 | 0 | 0 | 302 |
| Short-term debt | 4.049 | 3.690 | 6.531 | 6.756 | 16.395 | 10.590 | 52.969 | 27.405 | 17.708 | 37.071 | 36.165 | 52.891 | 49.035 | 9.154 |
| Total debt | 4.049 | 3.690 | 6.531 | 6.756 | 16.395 | 10.590 | 52.969 | 27.405 | 18.375 | 37.071 | 36.165 | 52.891 | 49.035 | 9.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1990 | — | — |
TD Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS DAVID JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Thomas David Jørgensen | Management | 0 companies |