| Revenue | DKK 18,7M | -14% |
| EBITDA | DKK 13,3M | -19% |
| Net profit | DKK 10,4M | -19% |
| Total assets | DKK 23,9M | -36% |
| Equity | DKK 17,5M | -42% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.727 | 10.159 | 11.749 | 11.768 | 12.528 | 11.337 | 11.333 | 9.852 | 9.382 | 11.129 | 10.580 | 16.124 | 21.876 | 18.724 |
| Staff expenses | -6.749 | -6.660 | -6.488 | -6.870 | -7.336 | -7.345 | -6.819 | -0 | -4.675 | -5.156 | -4.674 | -5.308 | -5.408 | -5.397 |
| EBITDA | 4.977 | 3.499 | 5.261 | 4.897 | 5.199 | 3.912 | 4.582 | 5.158 | 4.707 | 5.973 | 5.906 | 10.816 | 16.468 | 13.327 |
| Depreciation & amort. | 307 | 147 | 273 | -99 | 3 | -0 | -34 | 72 | -61 | -52 | -38 | -47 | -37 | -206 |
| EBIT | 4.670 | 3.353 | 4.988 | 4.799 | 5.195 | 3.912 | 4.548 | 5.086 | 4.646 | 5.921 | 5.867 | 10.769 | 16.432 | 13.122 |
| Net financials | -142 | 0 | 0 | -83 | -78 | -45 | -44 | -59 | -70 | -127 | 93 | 22 | 85 | 185 |
| Profit before tax | 4.528 | 3.271 | 4.898 | 4.715 | 5.118 | 3.867 | 4.504 | 5.026 | 4.575 | 5.794 | 5.961 | 10.791 | 16.516 | 13.306 |
| Tax | 1.162 | 828 | 1.235 | 1.143 | 1.160 | 869 | 1.006 | 1.109 | 1.011 | 1.284 | 1.294 | 2.388 | 3.635 | 2.933 |
| Net profit | 3.366 | 2.443 | 3.663 | 3.572 | 3.958 | 2.997 | 3.498 | 3.918 | 3.564 | 4.510 | 4.666 | 8.403 | 12.881 | 10.373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.035 | 11.809 | 14.813 | 14.188 | 14.099 | 12.581 | 12.723 | 13.098 | 13.602 | 17.591 | 19.369 | 27.434 | 37.085 | 23.860 |
| Equity | 3.039 | 3.082 | 3.144 | 6.717 | 7.074 | 6.172 | 6.670 | 6.937 | 8.501 | 12.011 | 14.678 | 21.081 | 29.962 | 17.454 |
| Long-term debt | 3.412 | 3.107 | 2.801 | 2.515 | 2.215 | 1.905 | 1.598 | 2.584 | 986 | 681 | 377 | 0 | 0 | 0 |
| Short-term debt | 6.584 | 5.621 | 8.867 | 4.956 | 4.802 | 4.501 | 4.437 | 4.859 | 4.108 | 4.894 | 4.314 | 6.350 | 7.086 | 6.363 |
| Total debt | 9.997 | 8.728 | 11.668 | 7.471 | 7.016 | 6.406 | 6.035 | 6.151 | 5.095 | 5.575 | 4.691 | 6.350 | 7.086 | 6.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1994 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PE Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PM ÅRHUS HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
J.L.P. Holding ApS | Company | 10.0% | 10.0% | 2024 |
UT VEJLE HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Mortensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Walter Schweiter | Board of Directors | 0 companies |
| Jens Lund Pedersen | Board of Directors | 0 companies |
| Ebbe Krogh | Board of Directors | 0 companies |
| Niels Erik Sørensen | Board of Directors | 0 companies |
| Gitte Vitcetz Johansen | Board of Directors | 0 companies |
| Henning Sterup-Hansen | Chairman | 0 companies |
| Ulrich Thychosen | Board of Directors | 0 companies |
| Steen Nielsen | Board of Directors | 0 companies |
| Leif Ole Lund-Andersen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Carsten Kabell Nissen | Board of Directors | 0 companies |