| Revenue | DKK 18,6M | +1% |
| EBITDA | DKK 4,4M | -33% |
| Net profit | DKK 1,3M | -64% |
| Total assets | DKK 34,3M | +14% |
| Equity | DKK 17,6M | +8% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.498 | 9.891 | 16.124 | 18.436 | 18.555 |
| Staff expenses | -8.281 | -9.211 | -10.833 | -11.653 | -13.739 |
| EBITDA | 1.146 | 518 | 4.558 | 6.564 | 4.389 |
| Depreciation & amort. | -961 | -1.082 | -1.637 | -2.552 | -2.378 |
| EBIT | 185 | -563 | 2.921 | 4.012 | 2.010 |
| Net financials | 83 | -185 | -168 | -335 | -365 |
| Profit before tax | 268 | -749 | 2.753 | 3.677 | 1.645 |
| Tax | -0 | -278 | -0 | 86 | 363 |
| Net profit | 268 | -471 | 2.753 | 3.590 | 1.282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.469 | 20.640 | 25.127 | 29.978 | 34.280 |
| Equity | 10.465 | 9.995 | 12.748 | 16.338 | 17.620 |
| Long-term debt | 519 | 4.483 | 4.663 | 3.823 | 0 |
| Short-term debt | 3.485 | 6.163 | 7.716 | 9.632 | 16.060 |
| Total debt | 4.004 | 10.646 | 12.379 | 13.455 | 16.060 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PP Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (3) | ||
ET | Audit | 1991 – 1992 |
BA Management | Management | 1991 – 2017 |
PE Management | Management | 1991 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1991 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 1991 – 1992 | |
| Board of Directors | 1991 – 2023 | |
| Chairman | 1991 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Individual | 10–14.99% | 10–14.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bengt Axel Bay | Management | 0 companies |
| Peter Poul Lauritzen Bay | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Eskil Morten Risby Nielsen | Board of Directors | 0 companies |
| Karen Kirsten Lauritzen Bay | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Lotte Samsøe Bay | Board of Directors | 0 companies |