| Revenue | DKK 3,6M | -5% |
| EBITDA | DKK 827K | -7% |
| Net profit | DKK 498K | -1% |
| Total assets | DKK 8,6M | -4% |
| Equity | DKK 3M | -9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.590 | 3.937 | 4.241 | 3.809 | 3.541 | 4.021 | 3.935 | 3.290 | 3.654 | 4.406 | 4.087 | 3.735 | 3.564 |
| Staff expenses | -2.332 | -2.438 | -2.331 | -2.352 | -3.129 | -2.378 | -2.546 | -2.542 | -2.516 | -2.525 | -2.721 | -2.846 | -2.737 |
| EBITDA | 1.257 | 1.500 | 1.910 | 1.485 | 411 | 1.643 | 1.390 | 749 | 1.138 | 1.881 | 1.366 | 889 | 827 |
| Depreciation & amort. | -362 | -458 | -357 | 14 | -222 | -173 | -159 | -176 | -242 | -246 | -115 | -132 | -55 |
| EBIT | 895 | 1.041 | 1.553 | 1.471 | 189 | 1.470 | 1.231 | 573 | 896 | 1.635 | 1.251 | 757 | 772 |
| Net financials | -193 | -180 | -132 | -106 | -121 | -158 | -119 | -129 | -119 | -133 | -126 | -111 | -133 |
| Profit before tax | 702 | 862 | 1.421 | 1.365 | 68 | 1.311 | 1.111 | 444 | 777 | 1.502 | 1.125 | 646 | 639 |
| Tax | 198 | 253 | 375 | 370 | 16 | 288 | 243 | 98 | 171 | 331 | 248 | 142 | 141 |
| Net profit | 505 | 609 | 1.047 | 995 | 52 | 1.023 | 868 | 346 | 606 | 1.171 | 877 | 504 | 498 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.962 | 9.008 | 7.970 | 8.394 | 7.743 | 9.115 | 7.950 | 7.953 | 8.303 | 9.380 | 8.750 | 8.929 | 8.607 |
| Equity | 1.403 | 2.011 | 2.058 | 2.053 | 2.106 | 2.529 | 2.797 | 2.543 | 2.849 | 3.520 | 3.597 | 3.301 | 2.999 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 188 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.559 | 6.997 | 5.911 | 6.316 | 5.637 | 6.568 | 5.133 | 5.310 | 5.266 | 5.859 | 5.152 | 5.628 | 5.608 |
| Total debt | 6.559 | 6.997 | 5.911 | 6.316 | 5.637 | 6.568 | 5.133 | 5.405 | 5.454 | 5.859 | 5.152 | 5.628 | 5.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 1997 | — | — |
P | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER CLAUSEN HOLDING A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Per Lundberg Clausen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Tina Lynegaard | Chairman | 0 companies |
| Jacob Christian Duelund Lynegaard | Chairman | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Cecilie Lynegaard Clausen | Board of Directors | 0 companies |
| Jacob Lynegaard Clausen | Board of Directors | 0 companies |