| Revenue | DKK 9,5M | -7% |
| EBITDA | DKK 942K | -43% |
| Net profit | DKK 614K | -48% |
| Total assets | DKK 5,1M | -3% |
| Equity | DKK 1,8M | -21% |
| Employees | 21 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7.096 | 8.746 | 8.943 | 10.159 | 9.479 |
| Staff expenses | -6.280 | -7.637 | -8.030 | -8.495 | -8.537 |
| EBITDA | 816 | 1.109 | 913 | 1.664 | 942 |
| Depreciation & amort. | -42 | -86 | -106 | -134 | -117 |
| EBIT | 775 | 1.023 | 807 | 1.530 | 825 |
| Net financials | 85 | 5 | 76 | -13 | -46 |
| Profit before tax | 860 | 1.028 | 883 | 1.517 | 788 |
| Tax | 190 | 227 | 194 | 335 | 174 |
| Net profit | 669 | 801 | 689 | 1.182 | 614 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3.787 | 4.507 | 4.562 | 5.226 | 5.056 |
| Equity | 1.639 | 1.790 | 1.729 | 2.261 | 1.775 |
| Long-term debt | 0 | 0 | 163 | 369 | 185 |
| Short-term debt | 2.124 | 2.703 | 2.626 | 2.562 | 3.073 |
| Total debt | 2.124 | 2.703 | 2.789 | 2.931 | 3.258 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PG Management | Management | 2014 – 2023 |
EM | Audit | 2004 – 2014 |
FH Management | Management | 1991 – 1991 |
GH Management | Management | 1991 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2002 – 2016 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 1991 – 1995 | |
| Board of Directors | 1991 – 1993 | |
| Chairman | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Glasdam Axelsen | Management | 0 companies |
| Ernst Meldgaard Henriksen | Audit | 0 companies |
| Flemming Hendrich Nielsen | Management | 0 companies |
| Geert Hansen | Management | 0 companies |
| Kai Glasdam Axelsen | Chairman | 0 companies |
| Charlotte Jørgensen | Board of Directors | 0 companies |
| Conrad Alexander Fabritius de Tengnagel | Board of Directors | 0 companies |
| John Christian Larsen | Board of Directors | 0 companies |
| Lasse Teddy Nielsen | Chairman | 0 companies |