| Revenue | DKK 2,9M | -8% |
| EBITDA | DKK 202K | -39% |
| Net profit | DKK 111K | +164% |
| Total assets | DKK 6,8M | -20% |
| Equity | DKK 1,6M | +8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.864 | 2.821 | 3.483 | 3.748 | 3.401 | 4.357 | 3.234 | 3.360 | 2.943 | 2.205 | 3.079 | 3.194 | 2.950 |
| Staff expenses | -3.321 | -3.185 | -2.306 | -3.263 | -3.932 | -4.461 | -4.028 | -2.737 | -2.409 | -1.813 | -2.586 | -2.863 | -2.748 |
| EBITDA | 544 | -364 | 1.177 | 485 | -531 | -104 | -794 | 624 | 533 | 392 | 492 | 331 | 202 |
| Depreciation & amort. | -176 | -41 | -64 | -233 | -234 | -257 | -213 | -200 | -42 | -45 | -43 | -48 | -2 |
| EBIT | 368 | -405 | 1.113 | 252 | -766 | -361 | -1.007 | 423 | 491 | 347 | 450 | 283 | 200 |
| Net financials | -20 | -18 | -20 | -70 | -36 | -83 | -98 | -50 | -38 | -62 | -107 | -190 | -43 |
| Profit before tax | 348 | -422 | 1.093 | 182 | -801 | -444 | -1.105 | 373 | 454 | 285 | 342 | 94 | 158 |
| Tax | -0 | -0 | -636 | -49 | -214 | -419 | -191 | 38 | 107 | 72 | 75 | 51 | 46 |
| Net profit | 348 | -422 | 1.729 | 231 | -587 | -24 | -914 | 335 | 346 | 213 | 267 | 42 | 111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.069 | 8.933 | 8.950 | 12.720 | 11.457 | 10.219 | 7.080 | 12.421 | 3.979 | 7.476 | 11.909 | 8.560 | 6.848 |
| Equity | 1.568 | 1.146 | 1.675 | 1.781 | 1.193 | 1.169 | 255 | 590 | 937 | 1.149 | 1.417 | 1.459 | 1.570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 132 | 132 | 135 | 135 | 135 |
| Short-term debt | 6.501 | 7.787 | 7.275 | 10.939 | 10.264 | 9.050 | 6.825 | 11.744 | 2.910 | 6.194 | 10.358 | 6.966 | 5.143 |
| Total debt | 6.501 | 7.787 | 7.275 | 10.939 | 10.264 | 9.050 | 6.825 | 11.831 | 3.042 | 6.326 | 10.493 | 7.101 | 5.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
OH Audit | Audit | 1991 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ove Haugsted | Audit | 0 companies |
| Per Feifer Bækgård | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Egil Hauge | Board of Directors | 0 companies |
| Bent Kiemer | Board of Directors | 0 companies |
| Birger Hauge Nielsen | Chairman | 0 companies |
| Kim Ries Skovby | Chairman | 0 companies |
| Frede Mørck | Board of Directors | 0 companies |
| Stig Bøgh Karlsen | Chairman | 0 companies |
| Lars Bondo Krogsgaard | Board of Directors | 0 companies |
| Iben Britt Gudsøe | Chairman | 0 companies |
| Thomas Høgh Marschall | Board of Directors | 0 companies |
| Peter Michael Albrechtslund | Board of Directors | 0 companies |