| Revenue | DKK -20K | -17% |
| EBITDA | DKK -20K | +93% |
| Net profit | DKK 278K | +252% |
| Total assets | DKK 8,8M | +4% |
| Equity | DKK 8,1M | +4% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.177 | 4.298 | 4.158 | 4.197 | 3.974 | 4.178 | 4.323 | 2.382 | 2.365 | 2.730 | 3.304 | -163 | -24 | -20 |
| Staff expenses | -4.774 | -4.623 | -4.186 | -3.977 | -3.461 | -3.499 | -3.593 | -2.823 | -2.005 | -1.947 | -2.003 | -3 | -268 | -0 |
| EBITDA | 403 | -325 | -28 | 220 | 513 | 679 | 730 | 3.266 | 361 | 782 | 1.301 | -160 | -292 | -20 |
| Depreciation & amort. | -519 | -318 | -340 | -129 | -110 | -68 | -25 | 1.853 | -225 | -304 | -1 | -0 | -0 | -0 |
| EBIT | -116 | -643 | -368 | 91 | 403 | 611 | 705 | 1.412 | 135 | 478 | 1.300 | -160 | -292 | -20 |
| Net financials | -995 | -643 | -330 | -84 | 117 | -65 | 3.600 | -41 | 45 | 28 | 84 | 1.680 | 395 | 377 |
| Profit before tax | -1.111 | -1.286 | -698 | 7 | 521 | 546 | 4.305 | 1.372 | 181 | 507 | 1.384 | 1.519 | 103 | 357 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 57 | 56 | 113 | 401 | -181 | 24 | 79 |
| Net profit | 8.880 | -1.286 | -698 | 7 | 521 | 546 | 4.305 | 1.315 | 124 | 394 | 983 | 1.700 | 79 | 278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.817 | 8.261 | 7.621 | 7.333 | 7.221 | 6.594 | 10.263 | 8.684 | 8.068 | 8.461 | 9.505 | 8.122 | 8.516 | 8.832 |
| Equity | -124 | -1.411 | -2.109 | -2.103 | -1.582 | -1.036 | 3.269 | 4.585 | 4.709 | 5.103 | 6.086 | 7.786 | 7.865 | 8.143 |
| Long-term debt | 451 | 402 | 354 | 258 | 210 | 209 | 160 | 112 | 61 | 103 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.490 | 9.270 | 9.377 | 9.177 | 8.594 | 7.420 | 6.834 | 3.931 | 3.172 | 3.020 | 3.155 | 176 | 515 | 688 |
| Total debt | 8.941 | 9.672 | 9.731 | 9.435 | 8.804 | 7.630 | 6.994 | 4.043 | 3.234 | 3.123 | 3.155 | 176 | 515 | 688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 1995 | — | — |
OK Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER O. HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Per Overgaard Christensen | Management | 0 companies |
| Ole Kjeldgaard | Management | 0 companies |
| Lydia Irene Kjeldgaard | Board of Directors | 0 companies |
| Lene Daugaard | Board of Directors | 0 companies |
| Per Mølgård Hammershøj | Board of Directors | 0 companies |
| Inge Hvass Pedersen | Board of Directors | 0 companies |
| Henrik Søgård Sørensen | Chairman | 0 companies |
| Hans Toftdahl Søndergaard | Chairman | 0 companies |
| Palle August Christensen | Chairman | 0 companies |