| Revenue | DKK 9,8M | -25% |
| EBITDA | DKK 457K | -82% |
| Net profit | DKK 213K | -88% |
| Total assets | DKK 15,8M | +2% |
| Equity | DKK 4,8M | -27% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.724 | 6.266 | 7.715 | 9.761 | 9.119 | 11.045 | 8.234 | 9.583 | 10.267 | 14.168 | 13.568 | 13.046 | 9.823 |
| Staff expenses | -7.200 | -6.779 | -6.115 | -7.788 | -8.341 | -10.222 | -8.021 | -8.635 | -8.371 | -9.313 | -10.800 | -10.540 | -9.366 |
| EBITDA | 524 | -513 | 1.600 | 1.973 | 1.122 | 823 | 213 | 948 | 1.896 | 4.855 | 2.768 | 2.506 | 457 |
| Depreciation & amort. | 297 | -198 | -97 | -87 | 172 | -18 | -38 | -39 | -53 | -39 | -83 | -88 | -120 |
| EBIT | 227 | -711 | 1.503 | 1.886 | 950 | 804 | 174 | 909 | 1.842 | 4.816 | 2.685 | 2.418 | 337 |
| Net financials | -122 | -58 | -68 | -40 | -46 | -66 | -47 | -34 | -46 | -73 | -103 | -80 | -57 |
| Profit before tax | 105 | -769 | 1.435 | 1.846 | 904 | 738 | 128 | 875 | 1.796 | 4.743 | 2.582 | 2.338 | 280 |
| Tax | 39 | -137 | 330 | 441 | 209 | 170 | 35 | 203 | 401 | 1.049 | 573 | 533 | 67 |
| Net profit | 66 | -632 | 1.105 | 1.405 | 695 | 568 | 93 | 672 | 1.395 | 3.693 | 2.009 | 1.805 | 213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.966 | 10.677 | 9.463 | 12.239 | 14.405 | 8.469 | 10.349 | 12.072 | 15.001 | 23.733 | 18.047 | 15.467 | 15.823 |
| Equity | 2.370 | 1.738 | 2.547 | 1.952 | 2.035 | 1.603 | 974 | 1.545 | 2.541 | 6.234 | 6.243 | 6.548 | 4.760 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 740 | 747 | 772 | 799 | 823 |
| Short-term debt | 6.596 | 8.940 | 6.916 | 10.147 | 12.161 | 6.597 | 9.281 | 9.980 | 11.588 | 16.341 | 10.726 | 7.780 | 9.948 |
| Total debt | 6.596 | 8.940 | 6.916 | 10.147 | 12.161 | 6.597 | 9.281 | 10.329 | 12.327 | 17.088 | 11.498 | 8.579 | 10.772 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
DB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NT Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E & M Invest ApS | Company | 33.3% | 33.3% | 2018 |
DSM Bøgh Holding ApS | Company | 33.3% | 33.3% | 2018 |
THANEX A/S | Company | 20.0% | 20.0% | 2025 |
HSJ HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Vestergaard Andersen | Chief Executive Officer | 0 companies |
| Dorthe Bøgh Madsen | Chief Executive Officer | 0 companies |
| Nils Thane | Founder | 0 companies |
| Ulla Sandal Thane | Board of Directors | 0 companies |
| Peter Körner | Board of Directors | 0 companies |
| Henrik Kingo | Chairman | 0 companies |
| Mette Thane Stalfelt | Board of Directors | 0 companies |
| Jesper Gaarn Pedersen | Chairman | 0 companies |
| Henrik Scherrebeck | Board of Directors | 0 companies |