| Revenue | DKK 5,5M | -3% |
| EBITDA | DKK 2,1M | -22% |
| Net profit | DKK 968K | -28% |
| Total assets | DKK 10,6M | +8% |
| Equity | DKK 3M | +49% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.911 | 5.022 | 5.559 | 4.362 | 4.977 | 5.501 | 4.299 | 4.717 | 5.315 | 6.482 | 4.536 | 5.649 | 5.460 |
| Staff expenses | -3.001 | -2.536 | -3.307 | -2.858 | -2.458 | -2.215 | -3.190 | -2.971 | -3.397 | -3.007 | -2.789 | -3.022 | -3.404 |
| EBITDA | 2.910 | 2.485 | 2.253 | 1.504 | 2.519 | 3.212 | 1.109 | 1.747 | 1.918 | 3.476 | 1.747 | 2.627 | 2.056 |
| Depreciation & amort. | -1.146 | -1.724 | -1.752 | -1.719 | -1.919 | -1.731 | -1.821 | -1.831 | -2.093 | -2.075 | -1.186 | -388 | -388 |
| EBIT | 1.763 | 761 | 501 | -215 | 599 | 1.481 | -712 | -85 | -175 | 1.401 | 561 | 2.239 | 1.668 |
| Net financials | -297 | -211 | -182 | -302 | -191 | -64 | -238 | -420 | -291 | -270 | -695 | -454 | -344 |
| Profit before tax | 1.466 | 550 | 318 | -355 | 408 | 1.416 | -950 | -505 | -466 | 1.131 | -135 | 1.785 | 1.324 |
| Tax | 388 | 68 | 13 | 81 | 108 | 947 | 611 | -53 | -53 | 267 | 54 | 437 | 356 |
| Net profit | 1.079 | 482 | 305 | -436 | 300 | 470 | -1.561 | -452 | -413 | 864 | -189 | 1.347 | 968 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.076 | 12.032 | 13.199 | 11.318 | 11.125 | 9.636 | 10.689 | 14.745 | 13.456 | 10.042 | 8.729 | 9.757 | 10.559 |
| Equity | 4.358 | 4.741 | 5.047 | 4.610 | 4.911 | 5.380 | 3.819 | 3.367 | 254 | 1.118 | 884 | 1.991 | 2.959 |
| Long-term debt | 938 | 1.166 | 980 | 880 | 1.447 | 710 | 2.451 | 7.365 | 2.277 | 1.052 | 4.448 | 3.895 | 3.185 |
| Short-term debt | 3.561 | 4.837 | 5.872 | 4.609 | 3.440 | 1.986 | 3.231 | 3.200 | 10.480 | 7.811 | 3.398 | 3.871 | 4.415 |
| Total debt | 4.499 | 6.003 | 6.852 | 5.489 | 4.887 | 2.695 | 5.682 | 10.565 | 12.757 | 8.863 | 7.845 | 7.766 | 7.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR | Audit | 1993 | — | — |
EL Founder | Founder | 1993 | — | — |
MP Founder | Founder | 1993 | — | — |
LL Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
PCD Administration IVS | Company | 20.0% | 20.0% | 2018 |
PC DATA CONSULT ApS | Company | 20.0% | 20.0% | 2020 |
DB Invest ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jydsk Revisorinteressantskab | Audit | 0 companies |
| Ellen Lystbæk | Founder | 0 companies |
| Mads Pedersen Lystbæk | Founder | 0 companies |
| Lars Langholm Andersen | Founder | 0 companies |
| Charlotte Jeppesen | Board of Directors | 0 companies |
| Jesper Hüttel | Board of Directors | 0 companies |
| Verner Lynge Nielsen | Board of Directors | 0 companies |
| Signe Margrethe Jeppesen | Board of Directors | 0 companies |
| Ronnie Bräuner Grønvall | Board of Directors | 0 companies |
| Inge Margrethe Jakobsen | Board of Directors | 0 companies |
| Morten Boas Therkildsen | Board of Directors | 0 companies |
| Lars Peter Jeppesen | Board of Directors | 0 companies |
| Claus Holm Nielsen | Board of Directors | 0 companies |
| Michael Vad | Board of Directors | 0 companies |