| Revenue | DKK 10,9M | -23% |
| EBITDA | DKK 2,5M | -30% |
| Net profit | DKK 1M | -38% |
| Total assets | DKK 24,3M | +49% |
| Equity | DKK 8,6M | +14% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.039 | 11.522 | 12.425 | 13.161 | 13.935 | 13.582 | 14.367 | 16.506 | 16.968 | 16.497 | 16.733 | 14.020 | 10.865 |
| Staff expenses | -8.909 | -8.212 | -8.559 | -9.521 | -10.195 | -10.897 | -12.620 | -12.127 | -11.601 | -11.666 | -11.552 | -10.510 | -8.411 |
| EBITDA | 3.130 | 3.310 | 3.536 | 3.640 | 3.740 | 2.685 | 1.461 | 4.379 | 5.367 | 4.831 | 5.116 | 3.510 | 2.454 |
| Depreciation & amort. | 2.450 | 2.560 | 2.776 | 2.471 | 2.370 | -2.100 | -3.022 | -2.828 | -2.614 | -2.498 | -2.179 | -1.426 | -1.091 |
| EBIT | 680 | 750 | 761 | 1.169 | 1.370 | 585 | -1.561 | 1.551 | 2.754 | 2.333 | 2.937 | 2.084 | 1.363 |
| Net financials | 406 | 75 | 99 | 175 | 37 | -326 | -860 | -816 | -625 | -484 | -204 | 74 | -36 |
| Profit before tax | 1.087 | 825 | 860 | 1.344 | 1.406 | 259 | -2.421 | 735 | 2.128 | 1.849 | 2.733 | 2.158 | 1.327 |
| Tax | 32 | -104 | 88 | 301 | 252 | -15 | -516 | 165 | 472 | 406 | 610 | 477 | 294 |
| Net profit | 1.055 | 929 | 772 | 1.044 | 1.154 | 274 | -1.905 | 569 | 1.656 | 1.443 | 2.122 | 1.680 | 1.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.303 | 21.572 | 20.203 | 21.248 | 21.192 | 36.893 | 37.435 | 36.509 | 33.188 | 32.804 | 24.007 | 16.249 | 24.282 |
| Equity | 5.750 | 6.746 | 7.536 | 8.375 | 9.029 | 8.303 | 6.398 | 6.967 | 8.624 | 10.067 | 11.189 | 7.606 | 8.640 |
| Long-term debt | 5.043 | 5.206 | 2.333 | 2.726 | 3.999 | 18.437 | 19.179 | 16.882 | 15.184 | 12.425 | 4.981 | 3.609 | 8.166 |
| Short-term debt | 8.192 | 8.485 | 9.268 | 9.285 | 7.398 | 9.470 | 11.691 | 12.400 | 9.134 | 10.038 | 7.785 | 4.959 | 7.224 |
| Total debt | 13.235 | 13.691 | 11.602 | 12.011 | 11.397 | 27.907 | 30.870 | 29.282 | 24.318 | 22.463 | 12.766 | 8.568 | 15.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Management | Management | 1998 | — | — |
JV Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HIRTSHALS BOGTRYK-OFFSET ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Pedersen | Management | 0 companies |
| Jan Viberg Elleriis | Management | 0 companies |
| Folmer Haugaard Kristensen | Board of Directors | 0 companies |
| Anna Marie Pedersen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Morten Fosgrau | Board of Directors | 0 companies |
| Jan Holmsgaard | Chairman | 0 companies |
| Signe Elleriis | Board of Directors | 0 companies |