| Revenue | DKK -233K | +8% |
| EBITDA | DKK -233K | -8% |
| Net profit | DKK 5M | -31% |
| Total assets | DKK 149,1M | +2% |
| Equity | DKK 142,8M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -209 | -197 | 26.511 | 31.256 | 37.182 | 40.831 | 44.431 | 43.432 | -188 | -185 | -276 | -216 | -233 |
| Staff expenses | -0 | -0 | -18.911 | -21.185 | -25.419 | -29.995 | -33.206 | -30.831 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -209 | -197 | 7.601 | 10.071 | 11.763 | 10.836 | 11.115 | 12.601 | -188 | -185 | -276 | -216 | -233 |
| Depreciation & amort. | -54 | -13 | -1.976 | -2.481 | -726 | -665 | -1.139 | -1.870 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -263 | -210 | 5.624 | 7.589 | 11.037 | 10.171 | 9.976 | 10.731 | -188 | -185 | -276 | -216 | -233 |
| Net financials | 5.078 | 5.514 | -255 | 26 | -5 | 161 | -106 | -51 | 9.726 | 20.976 | 10.793 | 7.523 | 5.313 |
| Profit before tax | 4.815 | 5.304 | 5.369 | 7.616 | 11.032 | 10.332 | 9.870 | 10.680 | 9.538 | 20.791 | 10.517 | 7.307 | 5.080 |
| Tax | -456 | -92 | 1.347 | 1.819 | 2.439 | 2.279 | 2.180 | 2.322 | -25 | -9 | -45 | 10 | 48 |
| Net profit | 5.271 | 5.396 | 4.022 | 5.797 | 8.593 | 8.053 | 7.690 | 8.358 | 9.563 | 20.800 | 10.562 | 7.297 | 5.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.435 | 19.916 | 36.732 | 40.180 | 50.546 | 57.837 | 67.047 | 143.339 | 118.106 | 139.443 | 146.277 | 145.771 | 149.142 |
| Equity | 11.394 | 15.694 | 18.866 | 23.163 | 31.756 | 38.308 | 42.997 | 103.715 | 113.991 | 135.715 | 142.477 | 141.773 | 142.805 |
| Long-term debt | 0 | 0 | 2.080 | 0 | 0 | 0 | 0 | 4.491 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.041 | 4.222 | 15.463 | 16.945 | 18.451 | 18.876 | 23.293 | 23.647 | 4.115 | 3.728 | 3.800 | 3.998 | 6.337 |
| Total debt | 7.041 | 4.222 | 17.543 | 16.945 | 18.451 | 18.876 | 23.293 | 28.138 | 4.115 | 3.728 | 3.800 | 3.998 | 6.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
HA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Mark Hammerich | Chairman | 0 companies |
| Jens Dyre Nørgaard | Board of Directors | 0 companies |
| Cecilie Marie Krebs Nørgaard | Board of Directors | 0 companies |
| Ellen Nørgaard | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |