| Revenue | DKK 316M | +105% |
| EBITDA | DKK 56,8M | +42% |
| Net profit | DKK -6,9M | -161% |
| Total assets | DKK 420,8M | -1% |
| Equity | DKK 292M | +56% |
| Employees | 415 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.146 | 38.685 | 44.328 | 55.948 | 53.849 | 72.919 | 79.177 | 80.079 | 89.604 | 100.744 | 149.160 | 154.218 | 315.974 |
| Staff expenses | -23.159 | -27.590 | -33.330 | -38.579 | -39.766 | -56.153 | -61.559 | -60.430 | -65.620 | -66.640 | -102.795 | -114.179 | -258.924 |
| EBITDA | 4.987 | 11.094 | 10.998 | 17.369 | 14.083 | 16.767 | 17.618 | 19.649 | 23.984 | 34.104 | 46.365 | 40.039 | 56.796 |
| Depreciation & amort. | -188 | -142 | -846 | -938 | -1.047 | -2.441 | -2.410 | -1.706 | -1.708 | -479 | -1.446 | -7.222 | -36.400 |
| EBIT | 4.799 | 10.953 | 10.152 | 16.430 | 13.036 | 14.325 | 15.208 | 17.943 | 22.276 | 33.625 | 44.919 | 32.817 | 20.396 |
| Net financials | -79 | 12 | -64 | -10 | -28 | -199 | -121 | -63 | -112 | -116 | -700 | -16.799 | -20.651 |
| Profit before tax | 4.720 | 10.965 | 10.088 | 16.421 | 13.008 | 14.126 | 15.087 | 17.879 | 22.165 | 33.509 | 44.219 | 16.018 | -255 |
| Tax | 1.187 | 2.750 | 2.468 | 3.768 | 2.863 | 3.360 | 3.856 | 4.197 | 5.125 | 7.379 | 9.789 | 4.735 | 6.667 |
| Net profit | 3.533 | 8.215 | 7.620 | 12.653 | 10.145 | 10.766 | 11.231 | 13.682 | 17.040 | 26.130 | 34.430 | 11.282 | -6.922 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.850 | 22.162 | 25.645 | 30.115 | 30.618 | 47.227 | 48.278 | 52.106 | 48.070 | 67.793 | 283.258 | 425.717 | 420.822 |
| Equity | 2.829 | 11.094 | 8.220 | 15.253 | 14.745 | 15.366 | 19.097 | 21.548 | 24.906 | 33.996 | 68.561 | 186.906 | 291.973 |
| Long-term debt | 446 | 0 | 3.184 | 3.755 | 2.610 | 0 | 0 | 646 | 0 | 0 | 169.987 | 161.121 | 41.026 |
| Short-term debt | 13.324 | 9.080 | 13.131 | 10.235 | 12.628 | 31.065 | 27.386 | 27.619 | 19.978 | 31.522 | 40.696 | 69.427 | 86.318 |
| Total debt | 13.770 | 9.080 | 16.315 | 13.990 | 15.238 | 31.065 | 27.386 | 28.265 | 19.978 | 31.522 | 210.683 | 230.548 | 127.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PJ Management | Management | 2001 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Init Group ApS | Company | 100.0% | 100.0% | 2022 |
PICCA AUTOMATION HOLDING II ApS | Company | 20.0% | 20.0% | 2019 |
PICCA AUTOMATION HOLDING A/S | Company | 50.0% | 50.0% | 2019 |
Picca Automation Holding III ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Ebbensgaard | Chief Executive Officer | 0 companies |
| Preben Jakobsen | Management | 0 companies |
| Torben Vestergaard | Chief Executive Officer | 0 companies |
| Vagn Hinge | Board of Directors | 0 companies |
| Niels Peder Ledgaard Steffensen | Board of Directors | 0 companies |
| Jesper Johannesen | Board of Directors | 0 companies |
| Lars Thomas Blomqvist | Board of Directors | 0 companies |
| Jesper Thorlund Jensen | Board of Directors | 0 companies |
| Jesper Vilsbøll | Chairman | 0 companies |
| Morten Jørgensen | Board of Directors | 0 companies |
| Christoffer Arthur Müller | Deputy Chairman | 0 companies |
| Simon Aare | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Arne Jørgensen | Chairman | 0 companies |
| Knut Akselvoll | Chairman | 0 companies |
| Leif Krog Jensen | Board of Directors | 0 companies |
| Jens Erik Buhl | Board of Directors | 0 companies |
| Ellen Margrethe Vestergaard | Chairman | 0 companies |
| Bjarne Henning Nielsen | Board of Directors | 0 companies |
| Peder Mohr Jensen | Board of Directors | 0 companies |