| Revenue | DKK 1,5M | -76% |
| EBITDA | DKK 644K | -33% |
| Net profit | DKK 455K | +27% |
| Total assets | DKK 416K | -92% |
| Equity | DKK 236K | -90% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.758 | 2.787 | 3.403 | 3.842 | 5.111 | 5.222 | 5.340 | 5.568 | 5.622 | 5.619 | 5.825 | 6.134 | 6.090 | 1.486 |
| Staff expenses | -2.604 | -2.374 | -2.590 | -2.827 | -3.502 | -3.858 | -4.277 | -4.666 | -4.323 | -4.370 | -4.837 | -5.093 | -5.123 | -842 |
| EBITDA | -846 | 413 | 813 | 1.015 | 1.609 | 1.364 | 1.063 | 902 | 1.299 | 1.249 | 988 | 1.042 | 966 | 644 |
| Depreciation & amort. | -115 | -121 | -121 | -135 | -211 | -166 | -236 | -321 | -290 | -244 | -227 | -200 | -194 | -32 |
| EBIT | -961 | 293 | 692 | 880 | 1.398 | 1.198 | 827 | 581 | 1.009 | 1.006 | 762 | 842 | 772 | 612 |
| Net financials | -220 | -266 | -252 | -198 | -216 | -247 | -200 | -277 | -219 | -174 | -103 | -270 | -276 | -29 |
| Profit before tax | -1.182 | 26 | 440 | 682 | 1.183 | 951 | 628 | 304 | 790 | 832 | 659 | 572 | 496 | 583 |
| Tax | -309 | 9 | 235 | 154 | 265 | 211 | 142 | 64 | 183 | 184 | 148 | 135 | 138 | 128 |
| Net profit | -872 | 18 | 205 | 528 | 918 | 739 | 486 | 240 | 608 | 648 | 511 | 437 | 359 | 455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.106 | 4.161 | 3.175 | 4.907 | 10.875 | 11.635 | 6.243 | 6.727 | 7.185 | 7.154 | 8.376 | 7.970 | 5.257 | 416 |
| Equity | -523 | -505 | -300 | 532 | 1.450 | 1.789 | 1.976 | 1.916 | 2.523 | 2.622 | 2.542 | 2.519 | 2.478 | 236 |
| Long-term debt | 786 | 793 | 622 | 943 | 847 | 690 | 533 | 982 | 857 | 725 | 586 | 453 | 321 | 0 |
| Short-term debt | 2.844 | 3.873 | 2.854 | 3.432 | 8.578 | 9.155 | 3.734 | 3.828 | 3.805 | 3.807 | 5.247 | 4.935 | 2.413 | 180 |
| Total debt | 3.629 | 4.667 | 3.475 | 4.374 | 9.425 | 9.845 | 4.268 | 4.811 | 4.661 | 4.532 | 5.834 | 5.388 | 2.733 | 180 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Audit | Audit | 1996 | — | — |
PD Management | Management | 2011 | — | — |
GT Founder | Founder | 1993 | — | — |
AN Founder | Founder | 1993 | — | — |
HN Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. DAVIDSEN 2011 ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 5.0% | 5.0% | 2015 | |
AS HOLDING SØNDERBORG ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Andersen | Audit | 0 companies |
| Preben Davidsen | Management | 0 companies |
| Grethe Thomsen | Founder | 0 companies |
| Arne Nielsen Sørensen | Founder | 0 companies |
| Henning Nielsen Sørensen | Founder | 0 companies |
| Tove Davidsen | Chairman | 0 companies |
| Hanne Lore Iversen | Board of Directors | 0 companies |
| Vita Elvira Sørensen | Board of Directors | 0 companies |