| Revenue | DKK 56,5M | -5% |
| EBITDA | DKK 17,1M | +2% |
| Net profit | DKK 27,9M | +68% |
| Total assets | DKK 442,2M | +2% |
| Equity | DKK 396,9M | +8% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92.814 | 167.667 | 91.790 | 119.032 | 123.866 | 112.009 | 97.060 | 106.335 | 104.414 | 59.855 | 59.756 | 56.494 |
| Staff expenses | -47.736 | -48.308 | -48.835 | -52.442 | -52.905 | -52.410 | -50.610 | -43.086 | -43.036 | -39.817 | -42.444 | -39.376 |
| EBITDA | 45.078 | 43.002 | 42.953 | 66.590 | 70.961 | 59.599 | 46.450 | 63.249 | 61.103 | 19.552 | 16.740 | 17.113 |
| Depreciation & amort. | 23.230 | -19.641 | -20.069 | -7.521 | -4.212 | -3.529 | -2.722 | -2.182 | -2.652 | -3.615 | -4.504 | -5.809 |
| EBIT | 21.848 | 23.361 | 22.884 | 59.069 | 66.749 | 56.070 | 43.728 | 61.067 | 58.451 | 15.937 | 12.236 | 11.304 |
| Net financials | -10.614 | -10.556 | -7.881 | 9.454 | 24.317 | 818 | 99.482 | -5.485 | 26.066 | 179 | 10.214 | 24.530 |
| Profit before tax | 11.234 | 12.805 | 15.003 | 68.523 | 91.066 | 56.888 | 143.210 | 55.582 | 84.518 | 16.115 | 22.450 | 35.834 |
| Tax | 6.685 | 6.740 | 7.149 | 12.659 | 14.626 | 12.587 | 15.094 | 12.181 | 18.439 | 3.466 | 5.826 | 7.900 |
| Net profit | 4.549 | 6.065 | 7.854 | 55.864 | 76.439 | 44.301 | 128.116 | 43.271 | 65.794 | 12.427 | 16.623 | 27.934 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266.054 | 263.935 | 201.325 | 194.046 | 197.602 | 170.100 | 301.131 | 346.274 | 403.763 | 459.443 | 435.623 | 442.220 |
| Equity | 31.600 | 37.665 | 45.519 | 101.383 | 127.822 | 102.123 | 230.239 | 273.510 | 339.305 | 351.732 | 368.355 | 396.876 |
| Long-term debt | 174.815 | 174.815 | 96.024 | 25.944 | 0 | 0 | 0 | 0 | 0 | 10 | 76 | 9 |
| Short-term debt | 58.783 | 50.356 | 58.108 | 65.616 | 68.749 | 67.369 | 70.658 | 72.762 | 64.458 | 107.700 | 67.192 | 45.335 |
| Total debt | 233.599 | 225.171 | 154.132 | 92.664 | 68.749 | 67.977 | 70.892 | 72.764 | 64.458 | 107.711 | 67.268 | 45.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1991 | — | — |
| Founder | 1991 | — | — | |
GE Management | Management | 1996 | — | — |
BS Founder | Founder | 1991 | — | — |
JR Management | Management | 1991 | — | — |
AK Management | Management | 2024 | — | — |
CL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Bro Rendtorff | Founder | 0 companies |
| Point Financial Systems & Consulting A/S | Founder | 0 companies |
| Gerner Erik Nielsen | Management | 0 companies |
| Bjørn Skyberg | Founder | 0 companies |
| John René Carlsen | Management | 0 companies |
| Aron Kjartansson | Management | 0 companies |
| Chris Lund-Hansen | Management | 0 companies |
| Mikael Rahm | Chairman | 0 companies |
| Sven Michael Sundin | Chairman | 0 companies |
| George-Alexander Friedrich Wilhelm Trümper | Board of Directors | 0 companies |
| Johan Olof Tjärnberg | Chairman | 0 companies |
| June Yee Felix | Board of Directors | 0 companies |
| Loreto Evangelista | Board of Directors | 0 companies |
| Albert Yun-Quan Liu | Chairman | 0 companies |
| Jonas Rörsgård | Board of Directors | 0 companies |
| Anish D Mehta | Board of Directors | 0 companies |
| Vikram Kaldindi Varma | Chairman | 0 companies |
| Belinda Ellis | Board of Directors | 0 companies |
| Martin Fredrik Mikael Gutekunst | Chairman | 0 companies |
| Per Kristian Nauste | Board of Directors | 0 companies |
| Harald Andersen | Board of Directors | 0 companies |
| Bulent Ozayaz | Chairman | 0 companies |
| John Tracy | Board of Directors | 0 companies |
| Per Anders Michael Thell | Board of Directors | 0 companies |
| Oyvind Dahl | Chairman | 0 companies |
| Marc Evan Rothman | Board of Directors | 0 companies |