| Revenue | DKK 16,8M | -20% |
| EBITDA | DKK -540K | -128% |
| Net profit | DKK -1,1M | -234% |
| Total assets | DKK 27,4M | -24% |
| Equity | DKK 20,7M | -6% |
| Employees | 13 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 20.215 | 21.312 | 19.723 | 20.872 | 16.791 |
| Staff expenses | -20.629 | -20.301 | -19.473 | -18.970 | -17.330 |
| EBITDA | -413 | 1.010 | -273 | 1.902 | -540 |
| Depreciation & amort. | -474 | -699 | -614 | -766 | -408 |
| EBIT | -887 | 312 | -887 | 1.136 | -948 |
| Net financials | 72 | -511 | 893 | -104 | -433 |
| Profit before tax | -815 | -200 | 529 | 1.032 | -1.381 |
| Tax | -176 | -40 | 116 | 228 | -304 |
| Net profit | -639 | -160 | 412 | 804 | -1.077 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 42.857 | 45.040 | 48.867 | 35.951 | 27.364 |
| Equity | 21.536 | 21.176 | 21.388 | 21.993 | 20.715 |
| Long-term debt | 0 | 808 | 0 | 0 | 0 |
| Short-term debt | 19.593 | 21.505 | 26.008 | 12.554 | 5.816 |
| Total debt | 19.593 | 22.313 | 26.008 | 12.554 | 5.816 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
CP Management | Management | 2023 – 2023 |
PT Management | Management | 1993 – 2023 |
HN Management | Management | 2023 – 2023 |
PL Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
CP Management | Management | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 1993 – 2023 | |
| Board of Directors | 1993 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Company | 25–33.32% | 0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Peter Riber | Management | 0 companies |
| Poul Tolstrup Rasmussen | Management | 0 companies |
| Henrik Nørgaard Skov | Management | 0 companies |
| Peter Lygum Christensen | Chief Executive Officer | 0 companies |
| Christian Philip Kaad Christensen | Management | 0 companies |
| Jon Stefansson | Chairman | 0 companies |
| Ove Georg Rasmussen | Board of Directors | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |
| Per Kronborg | Board of Directors | 0 companies |
| Peter Van-Rasmussen | Board of Directors | 0 companies |
| Poul Halfdan Lauritsen | Board of Directors | 0 companies |