| Revenue | DKK 8,3M | +13% |
| EBITDA | DKK 4,2M | +17% |
| Net profit | DKK 2,4M | +462% |
| Total assets | DKK 235,2M | +1% |
| Equity | DKK 90,7M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.110 | 5.962 | 6.472 | 7.561 | 7.395 | 7.549 | 6.827 | 7.622 | 7.476 | 7.775 | 7.389 | 8.109 | 7.360 | 8.292 |
| Staff expenses | -1.458 | -2.599 | -2.498 | -2.918 | -2.466 | -2.667 | -2.499 | -3.136 | -3.217 | -3.573 | -3.684 | -3.968 | -3.778 | -4.088 |
| EBITDA | 4.300 | 3.549 | 4.668 | 5.378 | 4.929 | 4.881 | 4.328 | 4.486 | 19.958 | 13.838 | 3.804 | 576 | 3.582 | 4.204 |
| Depreciation & amort. | -44 | -50 | -43 | -49 | -39 | -38 | -190 | -222 | -193 | -188 | -183 | -88 | -55 | -177 |
| EBIT | 4.256 | 3.499 | 4.625 | 5.329 | 4.890 | 4.843 | 4.138 | 4.263 | 19.764 | 13.650 | 3.621 | 488 | 3.527 | 4.027 |
| Net financials | -1.515 | -1.466 | -1.767 | -1.875 | -1.054 | -657 | -817 | -810 | -1.322 | -686 | 4.317 | -2.275 | -4.421 | -3.646 |
| Profit before tax | 2.741 | 2.033 | 2.858 | 3.455 | 3.837 | 4.660 | 3.321 | 3.453 | 18.442 | 12.965 | 7.939 | -1.787 | -846 | 2.996 |
| Tax | 691 | -805 | 600 | 641 | 849 | 1.028 | 728 | 760 | 4.059 | 2.852 | 1.747 | -392 | -186 | 608 |
| Net profit | 2.050 | 2.838 | 2.258 | 2.813 | 2.988 | 3.632 | 2.593 | 2.693 | 14.384 | 10.112 | 6.192 | -1.395 | -659 | 2.388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140.966 | 161.696 | 161.434 | 163.369 | 165.436 | 167.118 | 168.298 | 185.697 | 199.960 | 237.438 | 230.144 | 228.600 | 233.103 | 235.243 |
| Equity | 39.843 | 42.682 | 44.940 | 47.753 | 50.741 | 54.372 | 56.965 | 59.658 | 74.042 | 84.154 | 90.347 | 88.952 | 88.292 | 90.680 |
| Long-term debt | 83.994 | 101.400 | 99.597 | 100.014 | 98.385 | 96.237 | 94.845 | 91.499 | 92.481 | 113.265 | 107.353 | 106.779 | 105.854 | 104.779 |
| Short-term debt | 6.545 | 8.154 | 7.207 | 5.789 | 6.365 | 6.313 | 6.134 | 24.071 | 19.416 | 23.776 | 16.069 | 17.119 | 23.161 | 23.314 |
| Total debt | 90.539 | 109.554 | 106.804 | 105.802 | 104.750 | 102.550 | 100.979 | 115.570 | 111.897 | 137.041 | 123.422 | 123.898 | 129.015 | 128.093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 1996 | — | — |
IM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLH III ApS | Company | 100.0% | 100.0% | 2017 |
PLH HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Lysholt Hansen | Management | 0 companies |
| Inger Mariane Hansen | Management | 0 companies |