| Revenue | DKK 83M | +9% |
| EBITDA | DKK 9,1M | +17% |
| Net profit | DKK 6,4M | +23% |
| Total assets | DKK 19,3M | -10% |
| Equity | DKK 10M | +4% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.440 | 31.532 | 32.301 | 34.103 | 36.922 | 18.853 | 51.377 | 53.750 | 64.670 | 66.526 | 73.105 | 74.352 | 76.480 | 82.986 |
| Staff expenses | -24.941 | -28.683 | -30.072 | -28.914 | -32.171 | -15.086 | -31.095 | -32.198 | -37.423 | -39.660 | -42.921 | -49.235 | -52.472 | -56.022 |
| EBITDA | 5.226 | 2.849 | 2.229 | 5.189 | 4.751 | 3.767 | 7.176 | 8.274 | 10.859 | 12.571 | 14.553 | 8.235 | 7.775 | 9.101 |
| Depreciation & amort. | -1.362 | -1.402 | -1.390 | -1.334 | -1.164 | -596 | -1.090 | -981 | -1.031 | -1.153 | -1.183 | -1.180 | -1.183 | -1.113 |
| EBIT | 3.864 | 1.447 | 838 | 3.854 | 3.588 | 3.171 | 6.086 | 7.293 | 9.828 | 11.417 | 13.370 | 7.055 | 6.591 | 7.989 |
| Net financials | 202 | -18 | 21 | 147 | 246 | 62 | 93 | 36 | 24 | -8 | 37 | -632 | 68 | 208 |
| Profit before tax | 4.066 | 1.428 | 860 | 4.001 | 3.834 | 3.233 | 6.179 | 7.329 | 9.852 | 11.409 | 13.407 | 6.422 | 6.659 | 8.196 |
| Tax | 1.646 | 339 | 168 | 921 | 896 | 734 | 1.358 | 1.675 | 2.179 | 2.528 | 2.951 | 1.411 | 1.476 | 1.825 |
| Net profit | 2.420 | 1.090 | 692 | 3.081 | 2.938 | 2.499 | 4.821 | 5.654 | 7.674 | 8.881 | 10.455 | 5.011 | 5.183 | 6.371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.402 | 16.715 | 19.933 | 20.079 | 18.079 | 19.438 | 21.491 | 19.164 | 20.665 | 20.728 | 22.471 | 16.314 | 21.461 | 19.281 |
| Equity | 1.920 | 2.090 | 1.692 | 4.381 | 2.738 | 3.599 | 3.920 | 3.403 | 4.447 | 7.328 | 10.783 | 6.795 | 9.677 | 10.048 |
| Long-term debt | 1.597 | 881 | 983 | 0 | 0 | 0 | 0 | 0 | 1.013 | 3.774 | 3.540 | 3.540 | 3.540 | 3.656 |
| Short-term debt | 14.314 | 13.357 | 16.978 | 15.480 | 15.095 | 15.684 | 17.405 | 15.594 | 15.057 | 9.505 | 8.062 | 5.896 | 8.164 | 5.495 |
| Total debt | 15.910 | 14.238 | 17.961 | 15.480 | 15.095 | 15.684 | 17.405 | 15.594 | 16.070 | 13.279 | 11.602 | 9.436 | 11.704 | 9.151 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Audit | Audit | 1999 | — | — |
PL Management | Management | 2000 | — | — |
JH Founder | Founder | 1999 | — | — |
JE Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PATINI HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Bang | Audit | 0 companies |
| Preben Løth Christensen | Management | 0 companies |
| John Hansen | Founder | 0 companies |
| Jan Ejler | Founder | 0 companies |
| Søren Rudbeck | Board of Directors | 0 companies |
| Tina Løth Christensen | Board of Directors | 0 companies |
| Anette Lundholm Malmberg | Board of Directors | 0 companies |
| Johnny Christian Rieck | Board of Directors | 0 companies |