| Revenue | DKK 4,7M | +22% |
| EBITDA | DKK 1M | +397% |
| Net profit | DKK 799K | +524% |
| Total assets | DKK 2,5M | +23% |
| Equity | DKK 974K | +255% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.548 | 4.221 | 4.838 | 4.956 | 5.048 | 5.348 | 5.076 | 4.262 | 3.865 | 4.703 | 4.335 | 4.001 | 3.862 | 4.713 |
| Staff expenses | -0 | -3.933 | -4.207 | -4.082 | -3.819 | -4.266 | -4.331 | -4.310 | -3.698 | -3.822 | -3.693 | -3.588 | -3.656 | -3.685 |
| EBITDA | 925 | 288 | 631 | 874 | 1.229 | 1.082 | 744 | -48 | 167 | 881 | 642 | 413 | 207 | 1.028 |
| Depreciation & amort. | -0 | -32 | -20 | -27 | -56 | -52 | -52 | -57 | -20 | -10 | -10 | -8 | -5 | -0 |
| EBIT | 925 | 256 | 611 | 848 | 1.174 | 1.031 | 693 | -105 | 147 | 871 | 632 | 405 | 201 | 1.028 |
| Net financials | 147 | 93 | 140 | 56 | -71 | 20 | 110 | 221 | 509 | -468 | -6 | -4 | -30 | 4 |
| Profit before tax | 1.072 | 350 | 751 | 904 | 1.102 | 1.051 | 803 | 116 | 656 | 402 | 626 | 400 | 171 | 1.032 |
| Tax | 266 | 8 | 240 | 218 | 248 | 234 | 182 | 31 | 154 | 90 | 142 | 97 | 43 | 233 |
| Net profit | 806 | 342 | 512 | 686 | 855 | 817 | 620 | 85 | 502 | 313 | 484 | 303 | 128 | 799 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.247 | 4.635 | 4.743 | 4.831 | 5.166 | 5.090 | 4.124 | 3.221 | 4.974 | 4.450 | 2.481 | 2.390 | 2.015 | 2.475 |
| Equity | 3.478 | 3.820 | 3.711 | 3.887 | 3.742 | 3.559 | 3.179 | 2.264 | 2.766 | 3.078 | 1.062 | 446 | 275 | 974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 495 | 359 | 359 | 257 | 257 | 283 | 247 |
| Short-term debt | 1.769 | 816 | 1.031 | 943 | 1.424 | 1.531 | 945 | 463 | 1.850 | 1.008 | 1.157 | 1.681 | 1.452 | 1.247 |
| Total debt | 1.769 | 816 | 1.031 | 943 | 1.424 | 1.531 | 945 | 958 | 2.209 | 1.367 | 1.414 | 1.938 | 1.735 | 1.494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
SL Management | Management | 2024 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Management | Management | 1998 | — | — |
HS Management | Management | 2021 | — | — |
PD Management | Management | 1999 | — | — |
PG Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BADKAT HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
NETES HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
Firehorse ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Cohr Lind | Chief Executive Officer | 0 companies |
| Simon Lilholt Simonsen | Management | 0 companies |
| Nete Susanne Banke | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Harvey Steven Macaulay | Management | 0 companies |
| Peter Dan Stoltze | Management | 0 companies |
| Preben Gjelstrup | Audit | 0 companies |