| Revenue | DKK 1,7M | -29% |
| EBITDA | DKK 342K | -65% |
| Net profit | DKK 214K | -73% |
| Total assets | DKK 10M | -2% |
| Equity | DKK 7,9M | +3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.219 | 1.986 | 2.026 | 703 | 1.301 | 2.171 | 3.145 | 2.979 | 3.763 | 1.702 | 1.453 | 2.442 | 1.741 |
| Staff expenses | -1.527 | -1.385 | -2.727 | -2.743 | -1.062 | -620 | -1.070 | -1.917 | -1.769 | -1.755 | -1.632 | -1.475 | -1.399 |
| EBITDA | 693 | 601 | -701 | -2.040 | 239 | 1.551 | 2.075 | 1.062 | 1.995 | -54 | -178 | 967 | 342 |
| Depreciation & amort. | -436 | -493 | -54 | -18 | -4 | -0 | -0 | -5 | -7 | -28 | -49 | -44 | -42 |
| EBIT | 256 | 108 | -755 | -2.058 | 236 | 1.551 | 2.075 | 1.057 | 1.987 | -82 | -228 | 923 | 300 |
| Net financials | 6 | -14 | -12 | -26 | 69 | -11 | -46 | -27 | -40 | -14 | -3 | -20 | -25 |
| Profit before tax | 262 | 93 | -767 | -2.083 | 305 | 1.540 | 2.029 | 1.030 | 1.948 | -96 | -231 | 903 | 275 |
| Tax | 72 | 27 | -175 | -455 | 68 | 339 | 446 | 227 | 392 | 12 | -6 | 121 | 61 |
| Net profit | 189 | 66 | -592 | -1.628 | 237 | 1.201 | 1.583 | 803 | 1.556 | -108 | -225 | 782 | 214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.731 | 6.175 | 5.272 | 4.602 | 3.927 | 6.123 | 7.697 | 8.838 | 9.394 | 10.420 | 9.203 | 10.181 | 10.006 |
| Equity | 4.530 | 4.596 | 4.005 | 2.376 | 2.613 | 3.814 | 5.397 | 6.200 | 7.405 | 7.084 | 6.859 | 7.640 | 7.854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.145 | 1.579 | 1.268 | 2.226 | 1.314 | 2.309 | 2.300 | 2.639 | 1.988 | 3.336 | 2.344 | 2.541 | 2.152 |
| Total debt | 2.145 | 1.579 | 1.268 | 2.226 | 1.314 | 2.309 | 2.300 | 2.639 | 1.988 | 3.336 | 2.344 | 2.541 | 2.152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 1996 | — | — |
PS Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. FOURNAIS HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Jan Fournais | Management | 0 companies |
| Pia Søndergaard | Audit | 0 companies |
| Helle Fournais | Board of Directors | 0 companies |
| Ulrik Mikael Bernhoft | Chairman | 0 companies |
| Ulrik Fournais | Board of Directors | 0 companies |
| Bertil Jacobi | Board of Directors | 0 companies |