| Revenue | DKK 3M | -49% |
| EBITDA | DKK -1,4M | -777% |
| Net profit | DKK 442K | +128% |
| Total assets | DKK 27,7M | -11% |
| Equity | DKK 20,5M | -14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.017 | 6.019 | 5.749 | 6.756 | 9.408 | 10.509 | 8.841 | 8.542 | 7.329 | 10.402 | 9.290 | 5.836 | 2.984 |
| Staff expenses | -4.082 | -3.565 | -4.341 | -3.957 | -6.244 | -6.429 | -6.133 | -6.971 | -8.225 | -9.556 | -9.483 | -5.625 | -4.410 |
| EBITDA | 1.935 | 2.454 | 1.408 | 2.799 | 3.164 | 4.080 | 2.708 | 1.571 | -896 | 846 | -193 | 211 | -1.426 |
| Depreciation & amort. | 136 | 99 | 100 | 82 | 81 | -109 | -39 | -52 | -122 | -106 | -90 | -63 | -43 |
| EBIT | 1.799 | 2.355 | 1.308 | 2.717 | 3.083 | 3.971 | 2.668 | 1.519 | -1.018 | 740 | -283 | 148 | -1.469 |
| Net financials | 1.267 | 805 | 1.067 | 977 | 2.368 | 1.499 | 2.626 | 1.596 | 731 | 4.983 | 3.234 | -1.686 | 1.749 |
| Profit before tax | 3.066 | 3.160 | 2.376 | 3.694 | 5.451 | 5.470 | 5.294 | 3.115 | -287 | 5.723 | 2.952 | -1.538 | 280 |
| Tax | 575 | 549 | 503 | 873 | 855 | 772 | 765 | 492 | -329 | 311 | 187 | 48 | -162 |
| Net profit | 2.491 | 2.612 | 1.873 | 2.821 | 4.596 | 4.698 | 4.529 | 2.623 | 42 | 5.412 | 2.765 | -1.586 | 442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.441 | 14.952 | 15.951 | 17.151 | 23.058 | 22.003 | 24.957 | 27.412 | 26.820 | 36.283 | 32.927 | 31.067 | 27.669 |
| Equity | 6.487 | 8.258 | 9.408 | 11.774 | 15.637 | 16.731 | 20.075 | 20.838 | 19.378 | 26.831 | 25.715 | 23.912 | 20.541 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 230 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.811 | 6.580 | 6.462 | 5.269 | 7.330 | 5.250 | 4.787 | 6.423 | 7.212 | 9.451 | 7.212 | 7.155 | 7.128 |
| Total debt | 5.811 | 6.580 | 6.462 | 5.269 | 7.330 | 5.250 | 4.787 | 6.475 | 7.442 | 9.451 | 7.212 | 7.155 | 7.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
GREENEX ApS | Company | 25.0% | 25.0% | 2025 |
SIMMAT HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Torben Frank Pedersen | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Jess Aagaard | Chairman | 0 companies |
| Lars Bay-Smidt | Chairman | 0 companies |
| Lars Houlberg Hartmann Nielsen | Board of Directors | 0 companies |
| Jens Erik Bøg Madsen | Board of Directors | 0 companies |
| Henning Rasmussen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Bent Larsen | Board of Directors | 0 companies |