| Revenue | DKK 197,6M | -2% |
| EBITDA | DKK 7,4M | -38% |
| Net profit | DKK -11,5M | -305% |
| Total assets | DKK 457M | -12% |
| Equity | DKK 185,2M | -6% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 582.945 | 477.831 | 565.742 | 664.563 | 664.628 | 732.794 | 620.846 | 650.035 | 322.081 | 325.044 | 365.625 | 202.457 | 197.604 |
| Staff expenses | -12.841 | -26.831 | -25.493 | -27.656 | -28.138 | -29.919 | -33.345 | -30.197 | -17.120 | -18.467 | -20.142 | -19.482 | -24.014 |
| EBITDA | 11.240 | -5.246 | 15.156 | 27.566 | 44.201 | 63.406 | 61.392 | 54.970 | 14.611 | 18.062 | 12.698 | 11.854 | 7.399 |
| Depreciation & amort. | 2.841 | -12.549 | -24.454 | -24.258 | -23.688 | -30.886 | -37.342 | -48.720 | -5.600 | -10.216 | -5.127 | -2.136 | -2.927 |
| EBIT | 8.399 | -17.795 | -9.298 | 3.308 | 20.513 | 32.520 | 24.050 | 6.250 | 9.011 | 7.846 | 7.571 | 9.718 | 4.472 |
| Net financials | -29.204 | -19.105 | -20.650 | -8.384 | -503 | -4.279 | 2.402 | -20.795 | 24.367 | 14.506 | 28.995 | -2.137 | -14.931 |
| Profit before tax | -20.805 | -36.900 | -29.948 | -5.076 | 20.010 | 28.241 | 26.452 | -14.545 | 33.378 | 22.352 | 36.566 | 7.581 | -10.459 |
| Tax | 1.046 | -4.658 | -1.660 | -955 | 3.110 | 2.945 | 4.684 | -2.362 | 2.000 | -1.701 | 326 | 453 | 1.054 |
| Net profit | -21.851 | -32.242 | -28.288 | -4.121 | 16.900 | 25.296 | 21.768 | -12.183 | 31.378 | 24.053 | 35.272 | 5.620 | -11.537 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 410.065 | 436.795 | 362.217 | 394.443 | 369.026 | 440.073 | 552.706 | 420.025 | 462.118 | 455.692 | 553.038 | 520.109 | 457.041 |
| Equity | 44.724 | 83.949 | 62.632 | 59.919 | 77.437 | 102.603 | 125.810 | 108.412 | 140.235 | 177.225 | 189.690 | 197.376 | 185.223 |
| Long-term debt | 0 | 40.539 | 0 | 43.801 | 0 | 0 | 57.500 | 0 | 1.597 | 363 | 618 | 3.310 | 3.556 |
| Short-term debt | 341.183 | 304.404 | 294.594 | 286.522 | 291.445 | 337.470 | 367.611 | 309.641 | 320.286 | 278.104 | 362.730 | 319.423 | 268.262 |
| Total debt | 341.183 | 344.943 | 294.594 | 330.323 | 286.445 | 337.470 | 425.111 | 309.641 | 321.883 | 278.467 | 363.348 | 322.733 | 271.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OR Management | Management | 2009 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JL Management | Management | 2010 | — | — |
OP Management | Management | 1997 | — | — |
HA Audit | Audit | 1997 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Leif Toft | Chief Executive Officer | 0 companies |
| Ole Randum Nielsen | Management | 0 companies |
| Jan Theodor Knudsen | Chief Executive Officer | 0 companies |
| Jørgen Lauritzen | Management | 0 companies |
| Ole Porskær Winther | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Brian Retzlaff | Chief Executive Officer | 0 companies |
| Alfons Josef Veer | Chairman | 0 companies |
| Kjeld Holmgreen Sørensen | Board of Directors | 0 companies |
| Johannes Hennewig | Board of Directors | 0 companies |
| Frank Wilhelm Bley | Board of Directors | 0 companies |
| Frank Albers | Board of Directors | 0 companies |
| Gero Schulze Isfort | Board of Directors | 0 companies |
| Lars Becker Toft | Chairman | 0 companies |
| Peter Dahl | Board of Directors | 0 companies |
| Stefan Binnewies | Chairman | 0 companies |
| Michael Bernard Josef Theisling | Board of Directors | 0 companies |
| Aloysius Schnelte | Chairman | 0 companies |