| Revenue | DKK 10,5M | +1% |
| EBITDA | DKK -1,4M | -2825% |
| Net profit | DKK 491K | +17% |
| Total assets | DKK 10,8M | +9% |
| Equity | DKK 5,5M | -8% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.093 | 2.084 | 1.191 | 1.814 | 8.407 | 8.323 | 9.260 | 9.078 | 11.482 | 11.757 | 10.002 | 9.116 | 10.403 | 10.537 |
| Staff expenses | -0 | -0 | -0 | -0 | -6.707 | -7.101 | -7.390 | -9.157 | -10.025 | -9.579 | -10.344 | -9.645 | -10.352 | -11.919 |
| EBITDA | 959 | 1.837 | 920 | 1.552 | 1.381 | 1.069 | 1.870 | -79 | 1.271 | 2.178 | -342 | -528 | 51 | -1.382 |
| Depreciation & amort. | 81 | 65 | 58 | 90 | 129 | -186 | -160 | -201 | -184 | -166 | -64 | -73 | -36 | -27 |
| EBIT | 877 | 1.772 | 863 | 1.462 | 1.253 | 882 | 1.710 | -280 | 1.087 | 2.013 | -406 | -601 | 15 | -1.408 |
| Net financials | 1 | 212 | -17 | 221 | 26 | 48 | -193 | 560 | -180 | -570 | -1.287 | 118 | 221 | 2.099 |
| Profit before tax | 878 | 1.568 | 845 | 1.683 | 1.279 | 930 | 1.517 | 280 | 907 | 1.442 | -1.693 | -483 | 236 | 691 |
| Tax | 226 | 454 | 218 | 353 | 293 | 212 | 341 | 70 | 311 | 542 | -234 | 271 | -185 | 200 |
| Net profit | 652 | 1.114 | 627 | 1.329 | 986 | 718 | 1.175 | 211 | 596 | 900 | -1.459 | -754 | 421 | 491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.947 | 5.206 | 5.587 | 6.991 | 7.826 | 8.674 | 10.228 | 11.150 | 14.570 | 13.141 | 10.932 | 9.727 | 9.945 | 10.808 |
| Equity | 2.910 | 3.954 | 4.261 | 5.521 | 6.436 | 7.083 | 8.186 | 8.324 | 8.920 | 9.821 | 7.362 | 5.608 | 6.029 | 5.520 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.037 | 1.252 | 1.326 | 1.470 | 1.390 | 1.592 | 2.043 | 2.826 | 4.941 | 3.321 | 3.570 | 4.119 | 3.915 | 5.288 |
| Total debt | 1.037 | 1.252 | 1.326 | 1.470 | 1.390 | 1.592 | 2.043 | 2.826 | 5.649 | 3.321 | 3.570 | 4.119 | 3.915 | 5.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
PF Audit | Audit | 1999 | — | — |
ML Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2005 | |
| Individual | 5.0% | 5.0% | 2005 | |
| Individual | 5.0% | 5.0% | 2005 | |
S. BORREGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
| Individual | 5.0% | 5.0% | 2005 | |
| Individual | 5.0% | 5.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Per Fendinge Olsen | Audit | 0 companies |
| Martin Lemche | Management | 0 companies |
| Jean-Marc Maurice Denis Vandoorne-Feys | Chairman | 0 companies |
| Dorthe Bendix Christensen | Chairman | 0 companies |
| Orla Møller Petersen | Board of Directors | 0 companies |
| Torben Huus-Bruun | Board of Directors | 0 companies |
| Steen Borregaard | Board of Directors | 0 companies |
| Nele Jozefa Linclau | Board of Directors | 0 companies |
| Marc Domien Josephina Mertens | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Erik Desire V. Vanderhaegen | Board of Directors | 0 companies |
| Jens Mastrup | Chairman | 0 companies |