| Revenue | DKK 1M | -24% |
| EBITDA | DKK 252K | -58% |
| Net profit | DKK 112K | -71% |
| Total assets | DKK 3,3M | -1% |
| Equity | DKK 1,2M | +1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.211 | 1.053 | 812 | 941 | 828 | 806 | 864 | 898 | 805 | 1.094 | 1.126 | 553 | 1.314 | 1.003 |
| Staff expenses | -838 | -786 | -739 | -687 | -706 | -634 | -654 | -689 | -527 | -578 | -702 | -330 | -708 | -751 |
| EBITDA | 373 | 267 | 74 | 253 | 122 | 225 | 209 | 209 | 278 | 516 | 424 | 223 | 606 | 252 |
| Depreciation & amort. | -55 | -5 | -23 | -20 | -14 | 27 | -53 | -57 | -61 | -57 | -55 | -27 | -56 | -53 |
| EBIT | 318 | 262 | 50 | 233 | 108 | 198 | 156 | 153 | 217 | 459 | 369 | 196 | 550 | 199 |
| Net financials | -27 | -22 | -19 | -18 | -12 | -10 | -20 | -18 | -19 | -18 | -26 | -19 | -51 | -55 |
| Profit before tax | 291 | 240 | 31 | 216 | 96 | 188 | 137 | 135 | 243 | 441 | 343 | 177 | 499 | 144 |
| Tax | 73 | 60 | 8 | 51 | 21 | 42 | 30 | 28 | 55 | 98 | 76 | 39 | 110 | 32 |
| Net profit | 218 | 180 | 23 | 164 | 75 | 147 | 107 | 107 | 188 | 342 | 267 | 138 | 389 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.373 | 1.347 | 1.257 | 1.420 | 1.611 | 1.447 | 1.565 | 1.659 | 2.082 | 2.241 | 2.525 | 2.734 | 3.315 | 3.271 |
| Equity | 115 | 295 | 229 | 393 | 408 | 535 | 582 | 634 | 346 | 600 | 767 | 825 | 1.174 | 1.186 |
| Long-term debt | 250 | 250 | 0 | 0 | 0 | 0 | 528 | 481 | 250 | 250 | 250 | 250 | 0 | 0 |
| Short-term debt | 1.007 | 798 | 1.023 | 1.027 | 1.203 | 901 | 446 | 545 | 1.481 | 1.374 | 1.484 | 1.634 | 2.120 | 2.065 |
| Total debt | 1.257 | 1.048 | 1.023 | 1.027 | 1.203 | 901 | 974 | 1.026 | 1.731 | 1.624 | 1.734 | 1.884 | 2.120 | 2.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1998 | — | — |
JF Management | Management | 2011 | — | — |
ER Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rotman Holding ApS | Company | 50.0% | 50.0% | 2023 |
FJORDBÆK HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Huuse Sørensen | Management | 0 companies |
| Jan Fjordbæk | Management | 0 companies |
| Ellen Rotman | Management | 0 companies |
| Willy Fjordbæk | Chairman | 0 companies |
| Kaj Egon Larsen | Board of Directors | 0 companies |