| Revenue | DKK 566K | -34% |
| EBITDA | DKK 566K | -33% |
| Net profit | DKK 244K | -54% |
| Total assets | DKK 3,3M | -2% |
| Equity | DKK 1,4M | +22% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.881 | 984 | 998 | — | 1.117 | 1.106 | 1.009 | 923 | 403 | 477 | 466 | 855 | 566 |
| Staff expenses | -921 | -858 | -677 | -0 | -653 | -715 | -684 | -676 | -13 | -0 | -0 | -9 | -0 |
| EBITDA | 200 | 126 | 288 | 0 | 577 | 391 | 325 | 247 | 389 | 477 | 466 | 846 | 566 |
| Depreciation & amort. | -357 | -272 | -1.782 | -0 | -150 | -157 | -175 | -142 | -151 | -187 | -242 | -245 | -264 |
| EBIT | -157 | -146 | -1.494 | 0 | 427 | 234 | 150 | 105 | 238 | 289 | 224 | 601 | 302 |
| Net financials | -220 | -117 | -159 | 0 | -144 | -168 | -101 | -88 | -79 | -112 | -79 | -67 | -58 |
| Profit before tax | -377 | -262 | -1.652 | 0 | 283 | 66 | 49 | 18 | 159 | 178 | 146 | 535 | 244 |
| Tax | -132 | -66 | -284 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -245 | -196 | -195 | 0 | 283 | 66 | 49 | 18 | 159 | 178 | 146 | 535 | 244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.336 | 8.153 | 3.681 | 0 | 3.301 | 3.636 | 3.378 | 3.301 | 3.110 | 3.737 | 3.453 | 3.373 | 3.296 |
| Equity | 2.309 | 2.113 | -332 | 0 | 38 | 104 | 93 | 110 | 270 | 448 | 593 | 1.128 | 1.372 |
| Long-term debt | 3.138 | 2.851 | 2.244 | 0 | 3.382 | 5.884 | 2.867 | 2.661 | 2.470 | 2.846 | 2.499 | 1.828 | 1.652 |
| Short-term debt | 2.255 | 2.490 | 1.769 | 0 | 1.132 | 455 | 418 | 529 | 370 | 443 | 361 | 418 | 273 |
| Total debt | 5.392 | 5.341 | 4.013 | 0 | 4.514 | 6.339 | 3.285 | 3.190 | 2.840 | 3.289 | 2.860 | 2.246 | 1.925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
EH Founder | Founder | 1999 | — | — |
TM Management | Management | 2007 | — | — |
OH Founder | Founder | 1999 | — | — |
TS Management | Management | 2010 | — | — |
JK Founder | Founder | 1999 | — | — |
TS Management | Management | 2000 | — | — |
LD Deputy | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PTSH Holding ApS | Company | 90.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bech Nielsen | Management | 0 companies |
| Edmund Hansen | Founder | 0 companies |
| Tina Majbrit Jensen | Management | 0 companies |
| Otto Henning Clausen | Founder | 0 companies |
| Torben Schmidt Hansen | Management | 0 companies |
| Jens Kristian Skovhus | Founder | 0 companies |
| Torben Simonsen | Management | 0 companies |
| Laila Dam Hansen | Deputy | 0 companies |
| Anna-Grethe Damgaard Jørgensen | Board of Directors | 0 companies |
| Aage Jensen | Board of Directors | 0 companies |
| Henning Gedsø | Chairman | 0 companies |
| Vagn Peter Thrue Kristiansen | Board of Directors | 0 companies |
| Ole Stentoft Nielsen | Board of Directors | 0 companies |
| Bodil Rosenhøj Hesselbjerg | Board of Directors | 0 companies |
| Niels Peter Arildsen | Board of Directors | 0 companies |
| Peter Nellemann Rasmussen | Deputy Chairman | 0 companies |
| Niels Christian Nørnberg Strauss | Board of Directors | 0 companies |
| Arne Sørensen | Chairman | 0 companies |
| Poul Hulgaard | Board of Directors | 0 companies |
| Arne Mathiesen | Board of Directors | 0 companies |
| Karsten Geertsen | Board of Directors | 0 companies |
| Knud Erik Appel | Chairman | 0 companies |
| Vagn Jensen | Board of Directors | 0 companies |
| Henrik Peter Akselsen | Board of Directors | 0 companies |
| Edith Marie Derdau | Chairman | 0 companies |
| Hanne Jul Sørensen | Deputy Chairman | 0 companies |