| Revenue | DKK 247K | +62% |
| EBITDA | DKK 108K | +650% |
| Net profit | DKK 99K | +5208% |
| Total assets | DKK 271K | +37% |
| Equity | DKK 174K | +133% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 370 | 241 | 251 | 230 | 222 | 309 | 228 | 215 | 230 | 144 | 216 | 153 | 247 |
| Staff expenses | -294 | -242 | -139 | -138 | -137 | -139 | -140 | -138 | -140 | -138 | -138 | -138 | -139 |
| EBITDA | -18 | -52 | 42 | 14 | 32 | 115 | 6 | 3 | 15 | -57 | 77 | 14 | 108 |
| Depreciation & amort. | -51 | -51 | -17 | -12 | -8 | -6 | -70 | -49 | -34 | -24 | -17 | -12 | -8 |
| EBIT | -69 | -103 | 25 | 2 | 24 | 110 | -64 | -46 | -20 | -81 | 60 | 3 | 100 |
| Net financials | -25 | -6 | -4 | -2 | -1 | -0 | 12 | -4 | -26 | -4 | -3 | -1 | -1 |
| Profit before tax | -94 | -109 | 21 | -0 | 22 | 109 | -52 | -50 | -46 | -86 | 58 | 2 | 99 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -94 | -109 | 21 | -0 | 22 | 109 | -52 | -50 | -46 | -86 | 58 | 2 | 99 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 447 | 301 | 269 | 219 | 248 | 349 | 484 | 412 | 353 | 157 | 168 | 198 | 271 |
| Equity | 205 | 96 | 117 | 117 | 139 | 248 | 196 | 146 | 101 | 15 | 73 | 74 | 174 |
| Long-term debt | 110 | 79 | 45 | 9 | 0 | 0 | 171 | 131 | 91 | 49 | 7 | 0 | 0 |
| Short-term debt | 124 | 125 | 107 | 93 | 110 | 101 | 117 | 135 | 161 | 93 | 88 | 123 | 97 |
| Total debt | 235 | 204 | 152 | 103 | 110 | 101 | 288 | 266 | 252 | 142 | 95 | 123 | 97 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
HH Founder | Founder | 1993 | — | — |
KK Audit | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Rostgaard Schmidt | Chief Executive Officer | 0 companies |
| Henning Hansen | Founder | 0 companies |
| Kirsten Kirkhoff | Audit | 0 companies |
| Jens Mikkelsen | Board of Directors | 0 companies |
| Peter Nielsen Grøndahl | Chairman | 0 companies |
| Birthe Dohn | Board of Directors | 0 companies |
| Eva Charlotte Dohn | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Aage Brown Christensen | Board of Directors | 0 companies |
| Søren Peter Andersen | Board of Directors | 0 companies |
| Mogens Gaarden | Board of Directors | 0 companies |
| Ole Bjørn Setnes | Board of Directors | 0 companies |