| Revenue | DKK 18M | -20% |
| EBITDA | DKK 3,4M | -36% |
| Net profit | DKK 2,2M | -42% |
| Total assets | DKK 21,2M | +6% |
| Equity | DKK 13,4M | +19% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.813 | 7.492 | 8.311 | 15.282 | 18.280 | 15.613 | 14.834 | 14.292 | 15.276 | 18.705 | 19.279 | 22.472 | 22.555 | 17.980 |
| Staff expenses | -7.737 | -7.241 | -7.271 | -12.101 | -14.344 | -13.611 | -11.537 | -12.457 | -12.627 | -14.077 | -14.714 | -17.410 | -17.232 | -14.579 |
| EBITDA | 76 | 251 | 983 | 3.154 | 3.936 | 2.002 | 3.298 | 1.819 | 2.649 | 4.628 | 4.565 | 5.062 | 5.323 | 3.402 |
| Depreciation & amort. | -227 | -361 | -277 | -1.374 | -1.479 | -1.519 | -1.427 | -1.329 | -1.216 | -1.118 | -405 | -243 | -318 | -391 |
| EBIT | -151 | -111 | 706 | 1.779 | 2.457 | 483 | 1.871 | 490 | 1.432 | 3.510 | 4.159 | 4.819 | 5.005 | 3.011 |
| Net financials | 28 | -3 | -14 | -180 | -134 | -44 | -71 | -85 | -114 | -87 | -86 | -116 | -209 | -242 |
| Profit before tax | -101 | -114 | 691 | 1.599 | 2.323 | 439 | 1.800 | 405 | 1.318 | 3.422 | 4.074 | 4.703 | 4.796 | 2.769 |
| Tax | 11 | -2 | 175 | 394 | 515 | 97 | 395 | 95 | 293 | 756 | 898 | 1.044 | 1.088 | 611 |
| Net profit | -112 | -112 | 516 | 1.205 | 1.808 | 342 | 1.405 | 311 | 1.025 | 2.666 | 3.176 | 3.660 | 3.708 | 2.158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.907 | 8.968 | 11.242 | 28.341 | 31.458 | 23.774 | 25.316 | 20.537 | 23.524 | 25.236 | 23.377 | 28.623 | 20.058 | 21.242 |
| Equity | 6.486 | 6.374 | 6.890 | 8.095 | 9.903 | 10.246 | 11.651 | 11.961 | 12.986 | 15.652 | 11.829 | 15.492 | 11.200 | 13.358 |
| Long-term debt | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 1.142 | 0 | -35 | -26 | -42 | 0 |
| Short-term debt | 3.421 | 2.587 | 4.352 | 20.246 | 21.555 | 13.529 | 13.665 | 8.571 | 9.396 | 9.513 | 11.537 | 13.131 | 8.846 | 7.880 |
| Total debt | 3.421 | 2.594 | 4.352 | 20.246 | 21.555 | 13.529 | 13.665 | 8.571 | 10.538 | 9.513 | 11.537 | 13.131 | 8.846 | 7.880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
UR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PO Management | Management | 1999 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Uno Rickard David Mickelson | Chief Executive Officer | 0 companies |
| Poul Otto Sølvhjelm Buhl | Management | 0 companies |
| Michael Wassmann Hjertebjerg | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Lars Thomas Johansson | Board of Directors | 0 companies |
| Mats Ingvar Jonasson | Board of Directors | 0 companies |
| Stefan Lennart Lundgren | Chairman | 0 companies |
| Erik Hantoft | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |