| Revenue | DKK 506,5M | -17% |
| EBITDA | DKK 92,7M | +17% |
| Net profit | DKK 38,3M | +1% |
| Total assets | DKK 645,5M | -1% |
| Equity | DKK 483,1M | +2% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.876 | 20.347 | 33.318 | 34.951 | 40.456 | 53.435 | 92.402 | 471.911 | 549.954 | 600.350 | 671.983 | 610.981 | 506.458 |
| Staff expenses | -9.845 | -10.294 | -11.553 | -12.083 | -13.321 | -14.655 | -16.998 | -17.966 | -18.933 | -19.707 | -20.230 | -19.978 | -22.496 |
| EBITDA | 21.031 | 10.053 | 21.765 | 22.868 | 27.135 | 38.780 | 75.404 | 92.993 | 99.326 | 108.750 | 107.504 | 78.899 | 92.670 |
| Depreciation & amort. | -1.656 | -1.491 | -1.245 | -1.515 | -1.775 | -1.125 | -1.041 | -977 | -945 | -987 | -1.029 | -1.043 | -987 |
| EBIT | 19.376 | 8.562 | 20.520 | 21.353 | 25.360 | 37.655 | 74.363 | 92.016 | 98.381 | 107.763 | 106.475 | 77.856 | 91.684 |
| Net financials | 685 | 575 | 539 | 988 | 404 | -265 | -1.049 | -6.782 | 6.162 | -8.655 | -28.616 | -24.184 | -33.935 |
| Profit before tax | 20.061 | 9.137 | 21.059 | 22.341 | 25.764 | 37.390 | 73.314 | 85.234 | 104.542 | 99.108 | 77.859 | 53.672 | 57.749 |
| Tax | 560 | 1.355 | 5.142 | 5.278 | 5.733 | 8.229 | 15.593 | 19.602 | 21.009 | 24.071 | 23.006 | 15.907 | 19.452 |
| Net profit | 19.500 | 7.782 | 15.918 | 17.063 | 20.031 | 29.160 | 57.721 | 65.632 | 83.533 | 75.038 | 54.853 | 37.765 | 38.297 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.130 | 128.781 | 149.601 | 149.724 | 176.108 | 265.814 | 363.391 | 424.553 | 454.051 | 684.341 | 678.106 | 654.313 | 645.450 |
| Equity | 93.457 | 81.739 | 89.957 | 91.119 | 94.151 | 103.311 | 134.429 | 206.521 | 275.520 | 358.331 | 417.793 | 475.638 | 483.139 |
| Long-term debt | 17.938 | 22.587 | 26.625 | 25.337 | 42.033 | 36.867 | 41.696 | 36.586 | 14.205 | 7.429 | 7.015 | 6.593 | 6.169 |
| Short-term debt | 25.578 | 24.222 | 32.607 | 33.005 | 39.841 | 125.250 | 186.768 | 180.976 | 163.835 | 317.214 | 251.538 | 170.335 | 154.496 |
| Total debt | 43.517 | 46.809 | 59.232 | 58.342 | 81.874 | 162.117 | 228.464 | 217.562 | 178.040 | 324.643 | 258.553 | 176.929 | 160.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1992 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
BM Management | Management | 1992 | — | — |
CC Deputy | Deputy | 1997 | — | — |
SL Deputy | Deputy | 1992 | — | — |
JQ Founder | Founder | 1992 | — | — |
EM Deputy | Deputy | 1995 | — | — |
OG Deputy | Deputy | 1992 | — | — |
JE Deputy | Deputy | 1995 | — | — |
KR Management | Management | 1992 | — | — |
IE Deputy | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PVN HOLDING A/S | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Egon Lodahl | Management | 0 companies |
| Claus Vang Nielsen | Chief Executive Officer | 0 companies |
| Bo Myken Jørgensen | Management | 0 companies |
| Carl Christian Buskbjærg | Deputy | 0 companies |
| Suzanne Lundsgaard | Deputy | 0 companies |
| Jørgen Quade Andersen | Founder | 0 companies |
| Erland Maul | Deputy | 0 companies |
| Orla Gade | Deputy | 0 companies |
| Johan Evald Pedersen | Deputy | 0 companies |
| Kurt Rasmussen Smed | Management | 0 companies |
| Ingrid Elise Jensen | Deputy | 0 companies |
| Johannes Nielsen | Board of Directors | 0 companies |
| Gerda Sparvath | Board of Directors | 0 companies |
| Niels Jørgen Pedersen | Board of Directors | 0 companies |
| Preben Vang Nielsen | Board of Directors | 0 companies |
| Maja Maria Sobieraj | Board of Directors | 0 companies |
| Tove Larsen | Board of Directors | 0 companies |
| John Nielsen | Chairman | 0 companies |
| Tom Hildebrandt Mogensen | Board of Directors | 0 companies |
| Ludwig Wolfgang Schwarz | Board of Directors | 0 companies |
| Knud Andersen | Board of Directors | 0 companies |
| Steen Hansen | Board of Directors | 0 companies |
| John Larsen | Board of Directors | 0 companies |
| Poul Benny Bøjgaard | Board of Directors | 0 companies |
| Jan Nikolajsen | Board of Directors | 0 companies |
| Eigil Clausen | Board of Directors | 0 companies |
| Sven Ebbe Eriksen | Board of Directors | 0 companies |