| Revenue | DKK -259K | +18% |
| EBITDA | DKK -784K | -51% |
| Net profit | DKK 16,5M | -71% |
| Total assets | DKK 653,7M | -2% |
| Equity | DKK 559,7M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 646 | -614 | 962 | -339 | 1.513 | -682 | -445 | -1.012 | -231 | -409 | -253 | -164 | -220 | -259 |
| Staff expenses | -117 | -50 | -100 | -0 | -0 | -112 | -225 | -180 | -180 | -300 | -300 | -300 | -300 | -525 |
| EBITDA | 529 | -658 | 855 | -346 | 1.320 | -794 | -670 | -1.192 | -411 | -709 | -553 | -464 | -520 | -784 |
| Depreciation & amort. | 23 | -3 | 11 | -11 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 506 | -661 | 844 | -357 | 1.317 | -794 | -670 | -1.192 | -411 | -709 | -553 | -464 | -520 | -784 |
| Net financials | 36.404 | 23.768 | -12.198 | 36.955 | 14.264 | 65.317 | 43.700 | 43.723 | 61.099 | 41.914 | 72.100 | 23.149 | 64.604 | 18.153 |
| Profit before tax | 36.911 | 23.107 | -11.354 | 36.598 | 15.581 | 64.523 | 43.030 | 42.531 | 60.688 | 41.205 | 71.547 | 22.684 | 64.084 | 17.369 |
| Tax | 350 | -1.285 | 131 | 1.417 | 688 | 898 | 1.159 | 450 | 1.112 | 3.483 | -2.384 | 1.042 | 7.031 | 854 |
| Net profit | 36.560 | 24.392 | -11.485 | 35.182 | 14.893 | 63.625 | 41.871 | 42.080 | 59.576 | 37.722 | 73.931 | 21.643 | 57.053 | 16.515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 195.122 | 225.594 | 209.458 | 252.122 | 247.891 | 311.862 | 366.430 | 404.266 | 459.951 | 507.233 | 575.119 | 579.732 | 666.237 | 653.725 |
| Equity | 145.370 | 169.761 | 177.921 | 213.103 | 219.695 | 273.321 | 315.176 | 352.256 | 408.333 | 441.055 | 509.986 | 512.928 | 559.681 | 559.696 |
| Long-term debt | 15.029 | 11.745 | 5.701 | 7.012 | 3.645 | 11.191 | 6.131 | 4.286 | 3.113 | 0 | 0 | 0 | 0 | 3.030 |
| Short-term debt | 30.769 | 40.171 | 22.484 | 25.541 | 18.127 | 27.351 | 45.123 | 47.724 | 48.506 | 66.178 | 65.134 | 66.803 | 106.556 | 90.998 |
| Total debt | 45.799 | 51.916 | 28.185 | 32.553 | 21.773 | 38.542 | 51.254 | 52.009 | 51.619 | 66.178 | 65.134 | 66.803 | 106.556 | 94.029 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1991 | — | — |
PT Management | Management | 2024 | — | — |
PJ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Huuse Sørensen | Management | 0 companies |
| Peter Telling Jepsen | Management | 0 companies |
| Peter Juul | Management | 0 companies |
| Marlene Malle-Egholm | Chairman | 0 companies |
| Frederik Egholm Reimer Jacobsen | Board of Directors | 0 companies |
| Mads Egholm Reimer Jacobsen | Board of Directors | 0 companies |