| Revenue | DKK 5,8M | -7% |
| EBITDA | DKK 1,3M | -31% |
| Net profit | DKK 1,1M | -26% |
| Total assets | DKK 7,2M | -9% |
| Equity | DKK 3M | -14% |
| Employees | 4 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 6.950 | 6.877 | 6.565 | 5.832 | 6.264 | 6.851 | 6.945 | 6.089 | 5.725 | 6.598 | 6.422 | 5.754 | 6.232 | 5.771 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.030 | -3.500 | -4.959 | -2.671 | -2.715 | -2.533 | -3.682 | -2.973 | -2.983 | -2.566 | -5.115 | -4.313 | -4.307 | -4.436 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 2.920 | 3.377 | 1.606 | 3.161 | 3.549 | 4.318 | 3.263 | 3.116 | 2.742 | 4.033 | 1.307 | 1.442 | 1.926 | 1.336 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 58 | 12 | 43 | -125 | -91 | -91 | -91 | -91 | -91 | -91 | -91 | -91 | -91 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 2.861 | 3.365 | 1.563 | 3.036 | 3.458 | 4.227 | 3.172 | 3.026 | 2.651 | 3.942 | 1.217 | 1.351 | 1.835 | 1.336 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.199 | 507 | 1.587 | 11 | 19 | 47 | 33 | 37 | 19 | 16 | 2 | 14 | 23 | 35 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 4.060 | 3.779 | 3.150 | 3.047 | 3.478 | 4.274 | 3.206 | 3.062 | 2.670 | 3.958 | 1.218 | 1.365 | 1.858 | 1.371 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 834 | 945 | 603 | 745 | 792 | 966 | 735 | 701 | 615 | 899 | 294 | 337 | 436 | 317 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 3.226 | 2.835 | 2.547 | 2.302 | 2.686 | 3.309 | 2.470 | 2.362 | 2.056 | 3.059 | 925 | 1.028 | 1.423 | 1.054 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.763 | 29.389 | 33.739 | 8.785 | 8.965 | 8.516 | 8.150 | 6.784 | 6.535 | 7.659 | 7.720 | 6.538 | 7.961 | 7.231 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 24.493 | 2.090 | 2.600 | 1.602 | 1.488 | 4.796 | 4.167 | 4.278 | 3.994 | 5.053 | 2.927 | 3.031 | 3.453 | 2.982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.271 | 4.112 | 31.139 | 7.183 | 7.477 | 3.720 | 3.983 | 2.505 | 2.541 | 2.606 | 4.792 | 3.507 | 4.507 | 4.250 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.271 | 4.112 | 31.139 | 7.183 | 7.477 | 3.720 | 3.983 | 2.505 | 2.541 | 2.606 | 4.792 | 3.507 | 4.507 | 4.250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1992 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ET | Audit | 1992 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEKEMA HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peer Helmer Jørgensen | Management | 0 companies |
| Flemming Andersen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ole Bjørn Beck | Board of Directors | 0 companies |
| Finn Kristensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Flemming Christian Ebbesen Madsen | Board of Directors | 0 companies |
| Lise Lotte Skovgaard Hansen | Board of Directors | 0 companies |
| Jens Lindhardt Henriksen | Chairman | 0 companies |
| Jakob Skaarup Arrevad | Chairman | 0 companies |
| Kenn Laage Hansen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |