| Revenue | DKK 18,9M | -8% |
| EBITDA | DKK 5,5M | -29% |
| Net profit | DKK 4M | -31% |
| Total assets | DKK 33,8M | -8% |
| Equity | DKK 22,5M | +3% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.506 | 24.121 | 23.051 | 14.417 | 13.337 | 19.704 | 19.572 | 17.675 | 14.720 | 20.231 | 22.892 | 20.593 | 18.866 |
| Staff expenses | -0 | -14.143 | -11.360 | -13.982 | -14.512 | -15.915 | -15.997 | -13.158 | -11.793 | -12.104 | -13.732 | -12.854 | -13.338 |
| EBITDA | 15.924 | 17.812 | 11.682 | 435 | -1.175 | 3.789 | 3.575 | 4.517 | 2.844 | 8.045 | 9.160 | 7.735 | 5.523 |
| Depreciation & amort. | -1.285 | -1.311 | -1.100 | -868 | -968 | -1.017 | -692 | -466 | -221 | -111 | -101 | -203 | -305 |
| EBIT | 14.639 | 16.501 | 10.582 | -433 | -2.142 | 2.772 | 2.883 | 4.051 | 2.623 | 7.933 | 9.058 | 7.532 | 5.218 |
| Net financials | 134 | -49 | 630 | 764 | 486 | 229 | 400 | 99 | -153 | 1.405 | -2.017 | -64 | 97 |
| Profit before tax | 10.715 | -2.398 | 1.588 | 331 | -1.656 | 3.001 | 3.282 | 4.150 | 2.470 | 9.338 | 7.041 | 7.469 | 5.315 |
| Tax | 2.707 | -0 | -0 | 92 | -1 | 669 | 763 | 914 | 421 | 1.662 | 1.557 | 1.645 | 1.307 |
| Net profit | 8.008 | -1.874 | 1.223 | 238 | -1.655 | 2.332 | 2.519 | 3.235 | 2.049 | 7.676 | 5.484 | 5.823 | 4.008 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.935 | 40.681 | 43.338 | 38.987 | 43.032 | 32.932 | 35.818 | 32.417 | 39.245 | 37.408 | 41.001 | 36.603 | 33.823 |
| Equity | 34.130 | 32.256 | 33.479 | 33.717 | 32.062 | 21.808 | 19.327 | 19.962 | 15.666 | 19.055 | 19.039 | 21.862 | 22.471 |
| Long-term debt | 371 | 0 | 0 | 1.268 | 0 | 0 | 0 | 384 | 718 | 0 | 7.000 | 6.000 | 220 |
| Short-term debt | 6.311 | 8.425 | 9.828 | 5.222 | 10.970 | 11.124 | 16.491 | 11.847 | 22.689 | 18.033 | 14.514 | 8.009 | 10.590 |
| Total debt | 6.682 | 8.425 | 9.828 | 5.222 | 10.970 | 11.124 | 16.491 | 12.231 | 23.407 | 18.033 | 21.514 | 14.009 | 10.810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1993 | — | — |
LK Management | Management | 2005 | — | — |
MW Management | Management | 2005 | — | — |
RT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TM Management | Management | 1993 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PhiLina HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
RTJ Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lars Kjersgaard Schacksen | Management | 0 companies |
| Morten Winther | Management | 0 companies |
| René Thormann Jensen | Chief Executive Officer | 0 companies |
| Tom Moesgaard Bro | Management | 0 companies |
| Jannie Lymann | Chief Executive Officer | 0 companies |
| Peter Sabroe | Board of Directors | 0 companies |
| Claus Bo Nielsen | Board of Directors | 0 companies |
| Peter Leschly | Chairman | 0 companies |
| Robert Holm Thomsen | Board of Directors | 0 companies |
| Henrik Dam Jespersen | Chairman | 0 companies |
| Camilla Claudia Døssing | Board of Directors | 0 companies |
| Lise Reo Larsen | Board of Directors | 0 companies |
| Knud Birk Sørensen | Board of Directors | 0 companies |
| Morten Kusk Eriksen | Board of Directors | 0 companies |