| Revenue | DKK 12,1M | -4% |
| EBITDA | DKK 2,5M | +17% |
| Net profit | DKK 1,7M | +27% |
| Total assets | DKK 17,1M | +5% |
| Equity | DKK 14,1M | +8% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.860 | 6.612 | 8.343 | 8.818 | 8.069 | 8.071 | 9.915 | 11.681 | 15.571 | 13.049 | 13.908 | 11.941 | 12.640 | 12.142 |
| Staff expenses | -5.608 | -6.290 | -6.252 | -6.878 | -7.006 | -6.836 | -7.151 | -7.698 | -12.370 | -11.407 | -11.540 | -10.369 | -10.462 | -9.604 |
| EBITDA | 251 | 323 | 2.091 | 1.932 | 1.062 | 1.235 | 2.765 | 3.983 | 3.201 | 1.642 | 2.368 | 1.572 | 2.179 | 2.538 |
| Depreciation & amort. | -64 | -64 | -68 | -96 | -110 | -142 | -187 | -186 | -465 | -651 | -387 | -384 | -486 | -408 |
| EBIT | 188 | 259 | 2.023 | 1.836 | 952 | 1.094 | 2.578 | 3.797 | 2.736 | 991 | 1.981 | 1.189 | 1.693 | 2.130 |
| Net financials | 6 | -36 | -25 | -42 | -42 | -33 | -39 | -49 | -60 | -37 | -39 | -28 | 5 | 10 |
| Profit before tax | 194 | 223 | 1.998 | 1.794 | 910 | 1.061 | 2.539 | 3.748 | 2.676 | 954 | 1.942 | 1.161 | 1.697 | 2.140 |
| Tax | 49 | 70 | 441 | 419 | 202 | 234 | 561 | 825 | 594 | 211 | 423 | 259 | 380 | 470 |
| Net profit | 145 | 153 | 1.557 | 1.374 | 708 | 827 | 1.978 | 2.922 | 2.081 | 743 | 1.518 | 902 | 1.318 | 1.670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.842 | 4.178 | 7.339 | 6.663 | 6.169 | 6.593 | 8.843 | 12.951 | 15.257 | 14.394 | 16.697 | 15.394 | 16.266 | 17.118 |
| Equity | 2.405 | 2.558 | 4.015 | 4.189 | 3.897 | 4.424 | 6.002 | 8.124 | 9.905 | 10.349 | 11.867 | 12.169 | 12.986 | 14.056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 227 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.437 | 1.620 | 3.028 | 2.034 | 2.040 | 2.085 | 2.367 | 4.368 | 4.712 | 3.649 | 4.522 | 2.891 | 2.990 | 2.668 |
| Total debt | 2.437 | 1.620 | 3.028 | 2.034 | 2.040 | 2.085 | 2.367 | 4.408 | 4.939 | 3.649 | 4.522 | 2.891 | 2.990 | 2.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1998 | — | — |
JA Founder | Founder | 1998 | — | — |
MB Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASSING HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
PETER WINTHER HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Højlund Vinther | Management | 0 companies |
| Jette Agnethe Jensen | Founder | 0 companies |
| Michael Bagner | Audit | 0 companies |
| Thomas Rassing Winther | Board of Directors | 0 companies |
| Flemming Jørgen Thøgersen | Board of Directors | 0 companies |
| Peter Kirkegaard | Board of Directors | 0 companies |