| Revenue | DKK 19M | +10% |
| EBITDA | DKK 2,2M | +49% |
| Net profit | DKK 1,8M | +83% |
| Total assets | DKK 10,8M | +19% |
| Equity | DKK -5,4M | +25% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.902 | 8.511 | 8.781 | 8.992 | 11.367 | 10.283 | 13.357 | 13.657 | 15.516 | 16.109 | 15.786 | 17.714 | 17.265 | 19.030 |
| Staff expenses | -10.185 | -10.744 | -14.136 | -12.726 | -12.372 | -12.443 | -14.521 | -16.159 | -14.472 | -14.114 | -14.587 | -15.193 | -15.760 | -16.783 |
| EBITDA | 676 | -2.233 | -5.433 | -3.777 | -1.005 | -2.160 | -1.164 | -2.502 | 1.044 | 1.978 | 1.198 | 2.521 | 1.506 | 2.247 |
| Depreciation & amort. | -197 | -259 | -141 | -58 | -179 | -293 | -297 | -313 | -200 | -137 | -248 | -205 | -57 | -40 |
| EBIT | 479 | -2.492 | -5.573 | -3.835 | -1.184 | -2.454 | -1.462 | -2.815 | 844 | 1.841 | 950 | 2.317 | 1.449 | 2.208 |
| Net financials | -208 | 175 | 135 | 13 | 30 | 9 | -35 | -168 | -185 | -230 | -297 | -533 | -486 | -443 |
| Profit before tax | 293 | -2.317 | -5.439 | -3.822 | -1.154 | -2.445 | -1.496 | -2.983 | 659 | 1.611 | 654 | 1.784 | 962 | 1.764 |
| Tax | 71 | -403 | -1.236 | -0 | -1.106 | 2.026 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 222 | -1.913 | -4.202 | -3.822 | -48 | -4.472 | -1.496 | -2.983 | 659 | 1.611 | 654 | 1.784 | 962 | 1.764 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.724 | 9.655 | 9.277 | 8.103 | 10.361 | 6.909 | 10.761 | 10.304 | 14.236 | 10.964 | 7.828 | 9.724 | 9.103 | 10.819 |
| Equity | 6.096 | 4.183 | -19 | -3.841 | -3.889 | -8.360 | -9.857 | -12.840 | -12.181 | -10.570 | -9.916 | -8.132 | -7.170 | -5.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 7.000 | 9.500 | 11.948 | 11.952 | 11.917 | 11.889 | 11.889 | 9.673 | 8.206 | 5.228 |
| Short-term debt | -2.608 | 5.472 | 9.297 | 11.944 | 7.250 | 5.769 | 8.670 | 11.192 | 14.500 | 9.645 | 5.855 | 8.183 | 8.067 | 10.996 |
| Total debt | -2.608 | 5.472 | 9.297 | 11.944 | 14.250 | 15.269 | 20.618 | 23.144 | 26.417 | 21.534 | 17.744 | 17.856 | 16.273 | 16.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1993 | — | — |
MG Management | Management | 1997 | — | — |
BS Management | Management | 1993 | — | — |
KM Management | Management | 2019 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JE Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Haagensen Pedersen | Management | 0 companies |
| Michael Gyldenløve | Management | 0 companies |
| Benny Schwartz | Management | 0 companies |
| Klaus Musch | Management | 0 companies |
| Bjarke Johansen | Chief Executive Officer | 0 companies |
| Erik Lindgaard | Chief Executive Officer | 0 companies |
| Jens Elisius Støy Christensen | Management | 0 companies |
| Alexander Binnig | Board of Directors | 0 companies |
| Claus Høxbro | Board of Directors | 0 companies |
| Wolfgang Robert Forch | Board of Directors | 0 companies |
| Henrik Legarth | Board of Directors | 0 companies |
| Andreas Johannes Schoensee | Chairman | 0 companies |
| Peter Jurgen Schmitz | Board of Directors | 0 companies |