| Revenue | DKK 70,5M | -15% |
| EBITDA | DKK 4,5M | -14% |
| Net profit | DKK 3M | -25% |
| Total assets | DKK 34,8M | +11% |
| Equity | DKK 20,5M | +17% |
| Employees | 77 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.190 | 42.553 | 47.263 | 67.234 | 71.930 | 81.941 | 78.131 | 74.069 | 64.424 | 73.634 | 78.302 | 90.666 | 82.727 | 70.548 |
| Staff expenses | -20.484 | -27.124 | -31.763 | -38.251 | -46.505 | -45.705 | -45.148 | -49.189 | -50.568 | -51.115 | -49.124 | -59.753 | -58.851 | -49.164 |
| EBITDA | 3.832 | 2.487 | 2.126 | 9.081 | 1.832 | 7.863 | 4.786 | 3.077 | -454 | 8.148 | 9.428 | 9.900 | 5.263 | 4.525 |
| Depreciation & amort. | -1.072 | -923 | -950 | -1.226 | -1.098 | -1.238 | -1.175 | -718 | -555 | -573 | -534 | -708 | -895 | -806 |
| EBIT | 2.760 | 1.565 | 1.176 | 7.855 | 734 | 6.625 | 3.611 | 2.359 | -1.009 | 7.575 | 8.894 | 9.192 | 4.369 | 3.719 |
| Net financials | -29 | -274 | -74 | 9 | 142 | 278 | 6 | 294 | 128 | 6.678 | 569 | -171 | 641 | 172 |
| Profit before tax | 2.731 | 1.291 | 1.102 | 7.864 | 877 | 6.903 | 3.617 | 2.653 | -881 | 14.253 | 9.463 | 9.021 | 5.009 | 3.891 |
| Tax | 697 | 322 | 273 | 1.851 | 228 | 1.506 | 831 | 505 | -222 | 1.644 | 1.971 | 2.035 | 1.000 | 872 |
| Net profit | 2.034 | 969 | 829 | 6.013 | 648 | 5.397 | 2.786 | 2.148 | -659 | 12.609 | 7.492 | 6.985 | 4.010 | 3.019 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.341 | 16.504 | 16.662 | 27.906 | 21.583 | 28.219 | 32.836 | 27.551 | 27.886 | 39.974 | 36.984 | 37.982 | 31.261 | 34.791 |
| Equity | 5.563 | 4.498 | 5.328 | 9.241 | 9.889 | 12.737 | 15.504 | 14.551 | 10.661 | 21.093 | 18.522 | 19.422 | 17.432 | 20.451 |
| Long-term debt | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.321 | 4.334 | 4.407 | 6.658 | 4.661 | 4.836 |
| Short-term debt | 6.611 | 11.210 | 11.140 | 18.665 | 11.257 | 14.430 | 17.216 | 12.934 | 12.904 | 13.883 | 13.951 | 11.902 | 8.979 | 9.115 |
| Total debt | 6.777 | 11.210 | 11.140 | 18.665 | 11.257 | 14.430 | 17.216 | 12.934 | 17.224 | 18.216 | 18.358 | 18.560 | 13.640 | 13.951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2017 | — | — |
OS Management | Management | 1998 | — | — |
MS Founder | Founder | 1998 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENTIA HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ruud | Management | 0 companies |
| Ole Sas Thrane | Management | 0 companies |
| Michael Seifert | Founder | 0 companies |
| Jakob Gaunø Stampe | Chief Executive Officer | 0 companies |
| Charles John Outzen-Faulkner | Board of Directors | 0 companies |
| Jakob Hjorth Christensen | Board of Directors | 0 companies |
| Jeannette Kiirdal Madsen | Board of Directors | 0 companies |
| Thomas Andreas Eldblom | Board of Directors | 0 companies |
| Thomas Kirk Albert | Board of Directors | 0 companies |
| Jacob Surland | Board of Directors | 0 companies |
| Mads-Peter Eusebius Jakobsen | Board of Directors | 0 companies |
| Martin Ove Rasmussen | Chairman | 0 companies |
| Ulrik Thagesen | Board of Directors | 0 companies |
| Peter Westergaard Christensen | Board of Directors | 0 companies |