| Revenue | DKK 11,5M | +12% |
| EBITDA | DKK 1,5M | +393% |
| Net profit | DKK 402K | +151% |
| Total assets | DKK 22M | -7% |
| Equity | DKK 12,5M | +3% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.965 | 16.063 | 11.035 | 10.326 | 11.537 |
| Staff expenses | -11.142 | -10.366 | -10.355 | -10.028 | -10.067 |
| EBITDA | 6.823 | 5.697 | 680 | 298 | 1.470 |
| Depreciation & amort. | -786 | -560 | -641 | -873 | -787 |
| EBIT | 6.038 | 5.137 | 39 | -575 | 683 |
| Net financials | -273 | -170 | -173 | -392 | -294 |
| Profit before tax | 5.765 | 4.986 | -133 | -967 | 504 |
| Tax | -0 | 1.109 | -7 | -182 | 101 |
| Net profit | 4.491 | 3.878 | -126 | -785 | 402 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.136 | 27.680 | 21.431 | 23.635 | 21.975 |
| Equity | 15.758 | 19.636 | 12.848 | 12.064 | 12.466 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.215 | 7.856 | 8.402 | 11.567 | 9.367 |
| Total debt | 9.215 | 7.856 | 8.402 | 11.567 | 9.367 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PD Management | Management | 1992 |
| Former (2) | ||
ET | Audit | 1992 – 1993 |
PE Management | Management | 1992 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1992 | |
| Board of Directors | 2015 | |
| Former (4) | ||
| Board of Directors | 1992 – 1996 | |
| Chairman | 1992 – 1993 | |
| Board of Directors | 1992 – 2015 | |
| Board of Directors | 1992 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Per Döpping | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Tom Lærche Hansen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Carsten Henry Eskelund Schmidt | Board of Directors | 0 companies |
| Else Døpping | Board of Directors | 0 companies |
| Helle Betina Döpping | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |