| Revenue | DKK 27,4M | +1% |
| EBITDA | DKK 4,4M | +14% |
| Net profit | DKK 3,5M | +17% |
| Total assets | DKK 83,7M | +12% |
| Equity | DKK 71M | +5% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.982 | 18.634 | 17.548 | 17.140 | 18.854 | 21.033 | 20.210 | 28.965 | 28.669 | 27.400 | 31.617 | 30.117 | 27.100 | 27.425 |
| Staff expenses | -12.120 | -11.849 | -13.396 | -14.013 | -14.964 | -16.467 | -16.391 | -24.294 | -24.155 | -22.725 | -25.652 | -24.870 | -23.205 | -22.992 |
| EBITDA | 5.192 | 6.785 | 4.152 | 3.128 | 3.891 | 4.566 | 3.819 | 4.671 | 4.514 | 4.676 | 5.965 | 5.247 | 3.895 | 4.432 |
| Depreciation & amort. | 1.044 | 1.045 | -921 | -856 | -937 | -961 | -974 | -751 | -657 | -626 | -613 | -600 | -513 | -414 |
| EBIT | 4.148 | 5.740 | 3.231 | 2.272 | 2.953 | 3.605 | 2.845 | 3.920 | 3.857 | 4.050 | 5.352 | 4.647 | 3.382 | 4.018 |
| Net financials | -763 | -207 | 100 | 152 | -29 | -66 | -109 | -136 | -117 | -141 | -107 | -135 | 424 | 399 |
| Profit before tax | 3.385 | 5.533 | 3.332 | 2.424 | 2.925 | 3.539 | 2.736 | 3.784 | 3.740 | 3.909 | 5.245 | 4.512 | 3.806 | 4.417 |
| Tax | 1.376 | -4.976 | 101 | -209 | 690 | 790 | 607 | 838 | 829 | 861 | 1.156 | 1.006 | 856 | 967 |
| Net profit | 2.009 | 10.509 | 3.231 | 2.633 | 2.235 | 2.749 | 2.129 | 2.946 | 2.912 | 3.049 | 4.089 | 3.505 | 2.950 | 3.450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.911 | 68.377 | 63.272 | 60.409 | 62.109 | 65.654 | 68.763 | 74.152 | 74.523 | 78.455 | 87.202 | 90.861 | 74.835 | 83.723 |
| Equity | 23 | 39.352 | 42.583 | 53.322 | 55.557 | 58.307 | 60.436 | 63.382 | 66.293 | 69.342 | 73.431 | 76.936 | 67.536 | 70.986 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.062 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 | 29.025 | 20.689 | 7.087 | 6.552 | 7.347 | 8.327 | 10.761 | 6.065 | 8.928 | 13.008 | 13.078 | 6.575 | 11.736 |
| Total debt | 34 | 29.025 | 20.689 | 7.087 | 6.552 | 7.347 | 8.327 | 10.761 | 8.127 | 8.928 | 13.008 | 13.078 | 6.575 | 11.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SB Management | Management | 1998 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Joan Nowak Høgh | Chief Executive Officer | 0 companies |
| Steen Balke Herbild | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Masahiro Ota | Board of Directors | 0 companies |
| German Beracoechea Usabiaga | Board of Directors | 0 companies |
| Kurt Kammer | Board of Directors | 0 companies |
| Eiji Ohashi | Board of Directors | 0 companies |
| Bianca Brunell | Chairman | 0 companies |
| Claus Gunther | Board of Directors | 0 companies |
| Sven Gustav Torbjörn Lundberg | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Daniel Langmeier | Board of Directors | 0 companies |
| Sven Gustav Torbjörn Lundberg | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Lucio Moriggi | Board of Directors | 0 companies |
| Theodor Stegmann | Board of Directors | 0 companies |