| Revenue | DKK 28,7M | +11% |
| EBITDA | DKK 7,8M | +75% |
| Net profit | DKK 6,1M | +67% |
| Total assets | DKK 32,4M | -6% |
| Equity | DKK 12,4M | +33% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.599 | 14.473 | 16.208 | 16.133 | 17.938 | 26.161 | 18.837 | 18.572 | 19.438 | 18.756 | 24.953 | 21.205 | 25.746 | 28.666 |
| Staff expenses | -12.113 | -12.990 | -13.302 | -14.788 | -15.573 | -16.443 | -18.693 | -17.401 | -17.712 | -17.450 | -18.530 | -17.999 | -21.305 | -20.873 |
| EBITDA | 2.486 | 1.483 | 2.906 | 1.345 | 2.365 | 9.717 | 144 | 1.171 | 1.726 | 1.306 | 6.423 | 3.206 | 4.441 | 7.793 |
| Depreciation & amort. | -304 | -277 | -236 | -235 | -246 | -192 | -49 | -42 | -32 | -32 | -31 | -30 | -0 | -0 |
| EBIT | 2.182 | 1.206 | 2.670 | 1.110 | 2.119 | 9.525 | 95 | 1.129 | 1.694 | 1.274 | 6.392 | 3.176 | 4.441 | 7.793 |
| Net financials | -114 | -145 | -128 | -12 | -9 | -11 | -42 | -28 | -63 | -95 | -45 | 150 | 118 | 112 |
| Profit before tax | 2.069 | 1.061 | 2.542 | 1.098 | 2.110 | 9.514 | 53 | 1.101 | 1.630 | 1.179 | 6.347 | 3.326 | 4.558 | 7.905 |
| Tax | 533 | 275 | 634 | 289 | 493 | 1.463 | 75 | 300 | 371 | 288 | 1.448 | 790 | 906 | 1.802 |
| Net profit | 1.536 | 786 | 1.908 | 809 | 1.617 | 8.051 | -22 | 801 | 1.259 | 891 | 4.899 | 2.536 | 3.652 | 6.103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.498 | 23.690 | 23.963 | 28.204 | 30.744 | 34.169 | 19.692 | 20.305 | 29.263 | 25.968 | 31.620 | 26.405 | 34.577 | 32.363 |
| Equity | 7.002 | 6.406 | 7.614 | 6.706 | 7.603 | 14.199 | 5.177 | 5.978 | 7.237 | 7.029 | 11.127 | 8.663 | 9.315 | 12.418 |
| Long-term debt | 2.129 | 1.945 | 0 | 0 | 0 | 0 | 0 | 678 | 1.834 | 1.521 | 1.521 | 1.521 | 0 | 0 |
| Short-term debt | 16.073 | 15.043 | 16.157 | 21.312 | 23.081 | 19.970 | 14.515 | 13.649 | 20.192 | 17.418 | 18.972 | 16.221 | 25.262 | 19.945 |
| Total debt | 18.202 | 16.988 | 16.157 | 21.312 | 23.081 | 19.970 | 14.515 | 14.327 | 22.026 | 18.939 | 20.493 | 17.742 | 25.262 | 19.945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 1967 | — | — |
IH Audit | Audit | 1967 | — | — |
KM Management | Management | 2010 | — | — |
JM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1967 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1967 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1967 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Vandborg Andersen | Management | 0 companies |
| Iver Hansen Iversen | Audit | 0 companies |
| Ken Midtgaard | Management | 0 companies |
| Jakob Meiland Hansen | Management | 0 companies |
| Hans Petter Mittet | Board of Directors | 0 companies |
| Joakim Magnus Andersson | Chairman | 0 companies |
| Victor Rydgren | Board of Directors | 0 companies |
| Knut Syltevig Rusten | Board of Directors | 0 companies |
| Stig Anders Malstrom | Board of Directors | 0 companies |
| Geir Skeie | Board of Directors | 0 companies |
| Terje Ørehagen | Board of Directors | 0 companies |
| Tord Christensen | Chairman | 0 companies |
| Rune Adolf Hansen | Board of Directors | 0 companies |
| Odd Tore Finnøy | Board of Directors | 0 companies |
| Øyvind Johan Jentoft | Board of Directors | 0 companies |
| Knut Syltevig Rusten | Board of Directors | 0 companies |
| Kjell Øyvind Stamnes | Board of Directors | 0 companies |
| Morten Tønseth | Board of Directors | 0 companies |
| Joakim Magnus Andersson | Chairman | 0 companies |
| Nils Agnar Brunborg | Board of Directors | 0 companies |
| Jan Haug Sørum | Board of Directors | 0 companies |
| Kjell Bjordal | Board of Directors | 0 companies |
| Hans Olav Haren | Board of Directors | 0 companies |
| Torkell Hatlebakk | Board of Directors | 0 companies |
| Elin Sandøy Misund | Board of Directors | 0 companies |
| Jørn Thaysen | Board of Directors | 0 companies |