| Revenue | DKK 13,5M | -37% |
| EBITDA | DKK -4,6M | -171% |
| Net profit | DKK -3,9M | -189% |
| Total assets | DKK 44,2M | +33% |
| Equity | DKK 15,7M | -20% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.267 | 13.476 | 8.652 | 8.691 | 12.583 | 14.168 | 15.225 | 11.553 | 9.627 | 16.087 | 21.376 | 13.474 |
| Staff expenses | -10.836 | -10.933 | -9.147 | -9.740 | -9.917 | -10.543 | -10.812 | -12.073 | -11.568 | -14.414 | -14.935 | -18.035 |
| EBITDA | 2.430 | 2.543 | -495 | -1.050 | 2.666 | 3.625 | 4.413 | -520 | -1.941 | 1.672 | 6.442 | -4.560 |
| Depreciation & amort. | -188 | -188 | -164 | -357 | -326 | -318 | -287 | -312 | -365 | -596 | -589 | -738 |
| EBIT | 2.242 | 2.356 | -659 | -1.407 | 2.339 | 3.307 | 4.126 | -831 | -2.306 | 1.076 | 5.853 | -5.299 |
| Net financials | 162 | 119 | 137 | 84 | -7 | 31 | -18 | -46 | -95 | 8.604 | 128 | 346 |
| Profit before tax | 2.404 | 2.475 | -522 | -1.323 | 2.332 | 3.338 | 4.108 | -877 | -2.401 | 9.681 | 5.980 | -4.953 |
| Tax | 612 | 667 | -67 | -266 | 535 | 753 | 899 | -149 | -513 | 2.160 | 1.567 | -1.004 |
| Net profit | 1.792 | 1.808 | -455 | -1.057 | 1.797 | 2.585 | 3.209 | -728 | -1.888 | 7.521 | 4.413 | -3.949 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.349 | 35.004 | 37.648 | 30.357 | 21.737 | 23.107 | 27.170 | 26.500 | 25.236 | 46.613 | 33.162 | 44.211 |
| Equity | 21.685 | 24.260 | 13.805 | 12.748 | 4.546 | 7.130 | 10.339 | 9.611 | 7.723 | 15.244 | 19.657 | 15.709 |
| Long-term debt | 1.071 | 570 | 806 | 1.072 | 537 | 322 | 517 | 1.609 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.932 | 8.685 | 20.337 | 15.029 | 15.353 | 14.711 | 15.064 | 13.984 | 15.803 | 30.050 | 12.459 | 27.027 |
| Total debt | 12.932 | 8.685 | 20.337 | 15.029 | 15.353 | 14.711 | 15.581 | 15.593 | 15.803 | 30.050 | 12.459 | 27.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
PB Management | Management | 1994 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Peter Bedsted | Management | 0 companies |
| Ole Lindgaard Sitter | Chief Executive Officer | 0 companies |
| John Lundstrøm Lenger | Chief Executive Officer | 0 companies |
| Morten Wigh Krogh | Chief Executive Officer | 0 companies |
| Jan Anders Jönsson | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Rolf Ville Lennart Johanson | Board of Directors | 0 companies |
| Mike Gjerluf Fuglsang | Board of Directors | 0 companies |
| Ulf Kinneson | Board of Directors | 0 companies |
| Jan Neupart Jacobsen | Board of Directors | 0 companies |
| Anett Nørgaard Reinholdt | Board of Directors | 0 companies |
| Lars Robert Stefan Jakobsson | Board of Directors | 0 companies |
| John Michael Mac Caughey | Board of Directors | 0 companies |
| Stephen Mullhall | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Claes Harry Falkenback | Chairman | 0 companies |
| Jesper Bøgelund Bach | Board of Directors | 0 companies |
| Birgitta Susanne Svensson | Board of Directors | 0 companies |