| Revenue | DKK 68,1M | -6% |
| EBITDA | DKK 34,2M | -10% |
| Net profit | DKK 26,8M | -12% |
| Total assets | DKK 188,2M | +14% |
| Equity | DKK 116,3M | -4% |
| Employees | 52 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.677 | 50.306 | 48.721 | 51.809 | 53.268 | 54.500 | 51.113 | 36.969 | 54.374 | 61.860 | 72.160 | 68.113 |
| Staff expenses | -33.359 | -35.905 | -33.920 | -35.319 | -36.237 | -36.732 | -35.921 | -26.265 | -29.115 | -31.476 | -34.004 | -33.924 |
| EBITDA | 12.318 | 14.401 | 14.801 | 16.490 | 17.031 | 17.768 | 15.192 | 10.704 | 25.259 | 30.385 | 38.156 | 34.189 |
| Depreciation & amort. | -1.108 | -1.827 | -1.911 | -1.860 | -1.635 | -1.558 | -949 | -407 | -429 | -440 | -683 | -812 |
| EBIT | 11.210 | 12.574 | 12.889 | 14.630 | 15.396 | 16.210 | 14.243 | 10.297 | 24.830 | 29.945 | 37.473 | 33.377 |
| Net financials | -1.193 | -1.209 | -1.047 | -294 | -1.169 | -957 | -469 | -4.266 | -650 | -280 | 1.266 | 952 |
| Profit before tax | 10.017 | 11.365 | 11.842 | 14.337 | 14.227 | 15.253 | 13.775 | 6.031 | 24.180 | 29.666 | 38.740 | 34.329 |
| Tax | 3.038 | 2.687 | 2.935 | 3.261 | 3.420 | 3.853 | 3.743 | 2.085 | 5.383 | 4.458 | 8.406 | 7.568 |
| Net profit | 6.979 | 8.678 | 8.907 | 11.075 | 10.806 | 11.400 | 10.032 | 3.947 | 18.797 | 25.208 | 30.334 | 26.761 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.728 | 91.368 | 105.580 | 109.967 | 107.634 | 106.657 | 103.962 | 105.195 | 142.553 | 144.776 | 164.573 | 188.173 |
| Equity | 40.663 | 49.284 | 58.335 | 69.269 | 76.028 | 67.367 | 73.362 | 77.376 | 96.109 | 101.283 | 121.639 | 116.309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37.064 | 42.084 | 47.245 | 40.698 | 31.607 | 39.290 | 30.600 | 27.820 | 46.444 | 43.493 | 42.934 | 71.864 |
| Total debt | 37.064 | 42.084 | 47.245 | 40.698 | 31.607 | 39.290 | 30.600 | 27.820 | 46.444 | 43.493 | 42.934 | 71.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2002 | — | — |
JK Management | Management | 1999 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JT Audit | Audit | 1995 | — | — |
EL Management | Management | 1995 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
ST Management | Management | 2002 | — | — |
LH Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2000 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEN HOLDING 1 ApS | Company | 25.0% | 25.0% | 2007 |
KEN HOLDING 1 ApS | Company | 25.0% | 25.0% | 2007 |
MEN HOLDING 1 ApS | Company | 25.0% | 25.0% | 2007 |
VN HOLDING 1 ApS | Company | 25.0% | 25.0% | 2007 |
| Individual | 25.0% | 25.0% | 2003 | |
| Individual | 25.0% | 25.0% | 2003 | |
| Individual | 25.0% | 25.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hansen | Management | 0 companies |
| John Kenneth Simonsen | Management | 0 companies |
| Hans Adam Erling Foss | Chief Executive Officer | 0 companies |
| Jan Truedsson | Audit | 0 companies |
| Eigil Louis Marinus Ferdinand Nielsen | Management | 0 companies |
| Peter Knap | Chief Executive Officer | 0 companies |
| Søren Thomas Busk | Management | 0 companies |
| Lars Henning Petersen | Management | 0 companies |
| Knud Odgaard Pedersen | Board of Directors | 0 companies |
| Michael Zøhner-Pedersen | Deputy Chairman | 0 companies |
| Jørgen Henning Petersen | Board of Directors | 0 companies |
| Morten Henning Berring | Board of Directors | 0 companies |
| Carsten Stenberg | Board of Directors | 0 companies |
| Peter Ole Bruun | Board of Directors | 0 companies |
| Preben Edvard Kønig | Chairman | 0 companies |
| Peter Eigil Nielsen | Deputy Chairman | 0 companies |
| Kaj Jørgensen | Board of Directors | 0 companies |