| Revenue | DKK 22,9M | -1% |
| EBITDA | DKK 1,3M | -63% |
| Net profit | DKK -602K | -144% |
| Total assets | DKK 52,3M | -3% |
| Equity | DKK 20,9M | -8% |
| Employees | 37 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.207 | 23.391 | 20.400 | 21.121 | 19.853 | 23.178 | 22.934 | 22.262 | 23.833 | 28.583 | 26.960 | 23.150 | 22.878 |
| Staff expenses | -18.188 | -19.614 | -17.684 | -18.520 | -17.839 | -19.066 | -19.014 | -18.663 | -19.321 | -20.413 | -21.135 | -19.535 | -21.536 |
| EBITDA | 4.019 | 3.777 | 2.717 | 2.601 | 2.014 | 4.112 | 3.919 | 3.599 | 4.512 | 8.170 | 5.825 | 3.615 | 1.342 |
| Depreciation & amort. | -1.050 | -1.078 | -1.234 | -1.113 | -1.151 | -1.137 | -931 | -1.083 | -1.476 | -1.603 | -1.792 | -1.699 | -1.558 |
| EBIT | 2.969 | 2.699 | 1.482 | 1.488 | 863 | 2.975 | 2.989 | 2.516 | 3.036 | 6.567 | 4.032 | 1.916 | -216 |
| Net financials | -406 | -39 | -191 | 58 | -40 | -46 | 166 | -24 | -202 | -235 | -188 | -263 | -634 |
| Profit before tax | 2.563 | 2.660 | 1.291 | 1.547 | 823 | 2.930 | 3.154 | 2.492 | 2.834 | 6.333 | 3.844 | 1.653 | -850 |
| Tax | 438 | 484 | 334 | 357 | 202 | 661 | 615 | 561 | 574 | 1.312 | 803 | 288 | -249 |
| Net profit | 2.125 | 2.176 | 958 | 1.190 | 621 | 2.269 | 2.539 | 1.931 | 2.260 | 5.021 | 3.041 | 1.364 | -602 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.304 | 54.264 | 47.794 | 53.359 | 49.547 | 52.214 | 50.489 | 58.862 | 62.511 | 62.123 | 57.905 | 53.736 | 52.292 |
| Equity | 20.660 | 20.736 | 19.518 | 19.190 | 16.862 | 19.131 | 19.970 | 20.201 | 21.611 | 24.432 | 24.173 | 22.677 | 20.902 |
| Long-term debt | 14.354 | 13.989 | 13.662 | 12.481 | 12.417 | 11.501 | 10.127 | 17.303 | 18.127 | 17.110 | 16.220 | 15.423 | 17.456 |
| Short-term debt | 17.093 | 16.458 | 11.657 | 18.352 | 17.232 | 18.530 | 17.208 | 17.816 | 18.880 | 16.400 | 12.983 | 11.099 | 9.645 |
| Total debt | 31.447 | 30.447 | 25.319 | 30.833 | 29.650 | 30.031 | 27.335 | 35.119 | 37.006 | 33.510 | 29.203 | 26.522 | 27.102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
CO 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 | 2024 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 30/9 1994 | Company | 50.0% | 50.0% | 1995 |
KRØDAN ApS | Company | 33.3% | 33.3% | 1995 |
| Individual | 33.3% | 33.3% | 1995 | |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Claus Olsen | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Michael Vallentin Bomark | Board of Directors | 0 companies |
| Peter Sarstad | Board of Directors | 0 companies |
| Finn Vedel | Board of Directors | 0 companies |
| Elsebeth Maria Junge | Board of Directors | 0 companies |
| Christian Gronemann | Board of Directors | 0 companies |
| Alexander Munk Olsen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |