| Revenue | DKK -1,6M | +514% |
| EBITDA | DKK -384K | -140% |
| Net profit | DKK -194K | -119% |
| Total assets | DKK 20,6M | -8% |
| Equity | DKK 10,6M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 505 | 1.003 | 779 | 1.142 | 915 | 1.025 | 2.065 | 1.733 | 522 | 201 | -584 | -258 | -1.582 |
| Staff expenses | -182 | -120 | -122 | -3 | -217 | -261 | -439 | -351 | -452 | -618 | -0 | -0 | -6 |
| EBITDA | -8.020 | 823 | 914 | 2.130 | 506 | 3.392 | 3.599 | -673 | -961 | -1.062 | -1.576 | 954 | -384 |
| Depreciation & amort. | -83 | -3 | -0 | -12 | -11 | -19 | -43 | -159 | -806 | -45 | -27 | -13 | -16 |
| EBIT | -8.103 | 820 | 914 | 2.118 | 494 | 3.373 | 3.556 | -832 | -1.768 | -1.108 | -1.602 | 941 | -400 |
| Net financials | -1.322 | 9.073 | -332 | -308 | -325 | -571 | -1.641 | -1.591 | -235 | -849 | -755 | -12 | -154 |
| Profit before tax | -9.424 | 9.893 | 582 | 1.809 | 169 | 2.802 | 1.916 | -2.423 | -2.003 | -1.962 | -2.358 | 929 | -554 |
| Tax | -1.676 | 245 | 291 | 266 | 37 | 616 | 421 | -529 | -471 | -576 | -1.128 | -75 | -360 |
| Net profit | -7.748 | 9.648 | 291 | 1.544 | 132 | 2.186 | 1.494 | -1.894 | -1.532 | -1.386 | -1.230 | 1.004 | -194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.232 | 29.369 | 31.651 | 27.301 | 27.368 | 79.375 | 91.230 | 81.602 | 56.463 | 54.839 | 44.540 | 22.457 | 20.618 |
| Equity | -3.379 | 6.637 | 6.928 | 8.471 | 8.603 | 10.789 | 58.283 | 53.909 | 12.375 | 10.989 | 9.759 | 10.762 | 10.569 |
| Long-term debt | 4.466 | 2.279 | 2.113 | 1.959 | 1.821 | 12.659 | 28.076 | 15.441 | 1.167 | 27 | 0 | 0 | 0 |
| Short-term debt | 24.292 | 19.355 | 21.226 | 15.370 | 15.430 | 53.787 | 2.254 | 11.199 | 42.370 | 43.823 | 34.687 | 11.695 | 10.049 |
| Total debt | 28.759 | 21.635 | 23.338 | 17.329 | 17.250 | 66.446 | 30.330 | 26.641 | 43.537 | 43.850 | 34.687 | 11.695 | 10.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ETU FORSIKRING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peer Heitmann Madsen | Management | 0 companies |
| Ilse Heitmann Madsen | Board of Directors | 0 companies |
| Harald Hendrik Madsen | Board of Directors | 0 companies |
| Frank Heitmann Madsen | Chairman | 0 companies |
| Brian Kain | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Board of Directors | 0 companies |
| Dennis Pilgaard Heitmann | Board of Directors | 0 companies |
| Steffen Heil Rathcke | Board of Directors | 0 companies |
| Bo Bert Andersen | Board of Directors | 0 companies |