| Revenue | DKK 23,9M | +26% |
| EBITDA | DKK 1M | +20% |
| Net profit | DKK 97K | -49% |
| Total assets | DKK 41,2M | +77% |
| Equity | DKK 4,7M | +2% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 463 | 439 | 26 | 18.933 | 23.944 |
| Staff expenses | -0 | -0 | -0 | -18.065 | -22.904 |
| EBITDA | 463 | 439 | 26 | 868 | 1.040 |
| Depreciation & amort. | -159 | -186 | -87 | -432 | -568 |
| EBIT | 304 | 253 | -60 | 436 | 471 |
| Net financials | 46 | 36 | 150 | -194 | -277 |
| Profit before tax | 350 | 288 | 89 | 242 | 194 |
| Tax | 77 | 190 | -107 | 53 | 97 |
| Net profit | 273 | 98 | 196 | 189 | 97 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.240 | 5.276 | 5.153 | 23.245 | 41.197 |
| Equity | 4.115 | 4.213 | 4.409 | 4.598 | 4.695 |
| Long-term debt | 0 | 84 | 0 | 0 | 0 |
| Short-term debt | 830 | 452 | 323 | 18.174 | 36.131 |
| Total debt | 830 | 535 | 323 | 18.174 | 36.131 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
PP Founder | Founder | 1993 |
HN Founder | Founder | 1993 |
GF Management | Management | 2009 |
HJ Founder | Founder | 1993 |
TN Founder | Founder | 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Chairman | 2009 – 2012 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2005 – 2009 | |
| Chairman | 2012 – 2023 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2009 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Poulsen | Founder | 0 companies |
| Henning Nørby Andersen | Founder | 0 companies |
| Gorm Finn Pedersen | Management | 0 companies |
| Henning Johan Støchkel | Founder | 0 companies |
| Torben Nørby Andersen | Founder | 0 companies |
| Peter Aarø Rasmussen | Chairman | 0 companies |
| Susanne Nørby Andersen | Board of Directors | 0 companies |
| Chris Carstens Pedersen | Board of Directors | 0 companies |
| Else Merete Støchkel | Board of Directors | 0 companies |
| Lene Carstens | Board of Directors | 0 companies |
| Claus Jørgen Larsen | Chairman | 0 companies |
| Christen Christensen Storgaard | Board of Directors | 0 companies |
| John Møller Nielsen | Board of Directors | 0 companies |