| Revenue | DKK 58,3M | +15% |
| EBITDA | DKK 3,6M | +11% |
| Net profit | DKK 456K | +7% |
| Total assets | DKK 22,2M | +12% |
| Equity | DKK 5,6M | +9% |
| Employees | 336 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.765 | 24.676 | 26.335 | 29.767 | 29.258 | 29.055 | 31.378 | 35.379 | 38.795 | 43.510 | 47.243 | 50.728 | 58.271 |
| Staff expenses | -18.890 | -21.794 | -23.357 | -27.966 | -26.820 | -26.990 | -29.241 | -32.655 | -35.792 | -38.567 | -45.558 | -47.492 | -54.691 |
| EBITDA | 1.875 | 2.882 | 2.978 | 1.801 | 2.438 | 2.065 | 2.137 | 2.724 | 3.003 | 4.943 | 1.772 | 3.269 | 3.627 |
| Depreciation & amort. | -1.883 | -1.797 | -2.215 | -2.396 | -2.067 | -2.039 | -1.873 | -1.499 | -1.668 | -2.367 | -2.388 | -2.274 | -2.506 |
| EBIT | -8 | 1.085 | 763 | -595 | 370 | 26 | 264 | 1.225 | 1.335 | 2.576 | -616 | 995 | 1.121 |
| Net financials | -304 | -305 | -374 | -290 | -127 | -9 | 24 | -100 | -90 | -331 | -247 | -419 | -495 |
| Profit before tax | -312 | 780 | 389 | -885 | 243 | 17 | 288 | 1.126 | 1.245 | 2.245 | -950 | 543 | 580 |
| Tax | -93 | 105 | 117 | -209 | -208 | 282 | -428 | 317 | 201 | 488 | -228 | 118 | 124 |
| Net profit | -219 | 675 | 272 | -676 | 451 | -265 | 716 | 808 | 1.044 | 1.757 | -722 | 425 | 456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.089 | 12.843 | 13.750 | 11.813 | 8.037 | 9.033 | 8.416 | 10.053 | 13.952 | 20.628 | 19.657 | 19.773 | 22.205 |
| Equity | 1.525 | 1.799 | 2.128 | 1.452 | 1.734 | 1.469 | 2.185 | 2.993 | 4.038 | 5.595 | 4.673 | 5.098 | 5.553 |
| Long-term debt | 2.975 | 4.136 | 4.020 | 3.086 | 1.536 | 2.927 | 1.690 | 2.535 | 3.910 | 8.409 | 8.697 | 7.801 | 6.836 |
| Short-term debt | 6.361 | 6.575 | 7.151 | 7.034 | 4.734 | 4.321 | 4.541 | 4.320 | 5.663 | 5.949 | 5.840 | 6.310 | 9.126 |
| Total debt | 9.336 | 10.710 | 11.171 | 10.120 | 6.270 | 7.248 | 6.231 | 6.854 | 9.573 | 14.359 | 14.537 | 14.111 | 15.963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
AC Management | Management | 2025 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hold An Vej 1966 ApS | Company | 33.3% | 33.3% | 2011 |
Hold An Vej 1965 ApS | Company | 33.3% | 33.3% | 2011 |
| Individual | 20.0% | 20.0% | 2021 | |
| Individual | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Allan Colding-Andersen | Management | 0 companies |
| Christian Bodenhoff | Chief Executive Officer | 0 companies |
| Rolf Øjvind Fogh Larsen | Chairman | 0 companies |
| Charlotte Abild Bodenhoff | Chairman | 0 companies |
| Allan Linneberg-Agerholm | Chairman | 0 companies |