| Revenue | DKK 24,1M | -35% |
| EBITDA | DKK -2,7M | -168% |
| Net profit | DKK -1,8M | -156% |
| Total assets | DKK 21,6M | -32% |
| Equity | DKK 3,4M | -53% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 36.059 | 40.549 | 48.174 | 37.257 | 24.107 |
| Staff expenses | -31.322 | -34.287 | -37.492 | -33.278 | -26.776 |
| EBITDA | 6.482 | 6.262 | 10.683 | 3.979 | -2.722 |
| Depreciation & amort. | -141 | -15 | -49 | -74 | -79 |
| EBIT | 6.341 | 6.247 | 10.634 | 3.905 | -2.801 |
| Net financials | 942 | 30 | 50 | 289 | 505 |
| Profit before tax | 5.539 | 6.277 | 10.684 | 4.194 | -2.296 |
| Tax | 731 | 1.389 | 2.329 | 944 | -492 |
| Net profit | 4.808 | 4.888 | 8.355 | 3.250 | -1.804 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.926 | 42.367 | 40.055 | 31.610 | 21.590 |
| Equity | 8.264 | 8.587 | 8.791 | 7.230 | 3.426 |
| Long-term debt | 2.228 | 2.198 | 2.197 | 2.261 | 2.122 |
| Short-term debt | 20.446 | 25.026 | 22.904 | 15.187 | 9.776 |
| Total debt | 22.674 | 27.224 | 25.101 | 17.448 | 11.899 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
PD Founder | Founder | 1991 |
LJ Founder | Founder | 1991 |
PP Management | Management | 2022 |
BL Founder | Founder | 1991 |
IV Founder | Founder | 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Dalsgaard | Founder | 0 companies |
| Lars Juel Thiis | Founder | 0 companies |
| Per Preem Ravn | Management | 0 companies |
| Bo Lautrup | Founder | 0 companies |
| Ib Valdemar Nielsen | Founder | 0 companies |
| Rune Johan Dyhrberg Riis | Board of Directors | 0 companies |
| Sune Kornbeck Nielsen | Board of Directors | 0 companies |
| Søren Marxen | Board of Directors | 0 companies |
| Torben Schytt | Board of Directors | 0 companies |