| Revenue | DKK 6,7M | +33% |
| EBITDA | DKK 8,3M | +46018% |
| Net profit | DKK 4,8M | +633% |
| Total assets | DKK 47,4M | +7% |
| Equity | DKK 25,3M | +23% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.670 | 10.976 | 5.553 | 4.854 | 7.558 | 5.226 | 10.090 | 6.198 | 7.570 | 4.851 | 6.563 | 5.076 | 6.738 |
| Staff expenses | -5.217 | -3.321 | -3.952 | -3.472 | -4.167 | -5.264 | -5.397 | -5.420 | -6.143 | -5.421 | -5.686 | -5.222 | -5.775 |
| EBITDA | 6.453 | 3.634 | 1.601 | 1.382 | 3.391 | -38 | 4.651 | 622 | 1.411 | 72 | 1.242 | -18 | 8.274 |
| Depreciation & amort. | 1.778 | -1.343 | -1.652 | -1.661 | -1.211 | -912 | -12.497 | -151 | -310 | -531 | -622 | -632 | -666 |
| EBIT | 4.675 | 2.291 | -51 | -279 | 2.180 | -950 | -7.845 | 472 | 1.101 | -459 | 620 | -650 | 7.607 |
| Net financials | -1.373 | -1.075 | -778 | -694 | -764 | -623 | 179 | -418 | -116 | -263 | -344 | -834 | -1.602 |
| Profit before tax | 3.302 | 1.216 | -829 | -973 | 1.415 | -1.573 | -7.666 | 54 | 985 | -722 | 276 | -1.484 | 6.006 |
| Tax | -559 | -1.827 | 277 | -0 | -0 | -0 | -1 | -377 | -37 | -499 | -151 | -587 | 1.222 |
| Net profit | 3.862 | 3.043 | -1.105 | -973 | 1.415 | -1.573 | -7.665 | 431 | 1.022 | -223 | 427 | -897 | 4.784 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.046 | 43.627 | 41.817 | 45.922 | 51.270 | 51.148 | 39.841 | 39.396 | 41.259 | 46.608 | 47.351 | 44.452 | 47.353 |
| Equity | 27.244 | 21.409 | 20.304 | 21.721 | 23.136 | 21.564 | 13.899 | 19.556 | 20.578 | 21.369 | 21.796 | 20.514 | 25.298 |
| Long-term debt | 18.273 | 15.597 | 15.481 | 19.349 | 23.511 | 24.999 | 13.067 | 13.806 | 13.847 | 15.517 | 14.789 | 14.002 | 11.449 |
| Short-term debt | 4.588 | 4.507 | 3.641 | 4.852 | 4.622 | 4.586 | 12.875 | 6.035 | 6.834 | 9.721 | 10.766 | 9.937 | 10.605 |
| Total debt | 22.861 | 20.104 | 19.122 | 24.201 | 28.133 | 29.585 | 25.942 | 19.841 | 20.681 | 25.239 | 25.555 | 23.939 | 22.055 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2013 | — | — |
PB Management | Management | 1999 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PD Management | Management | 2018 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PD HOLDING 2012 ApS | Company | 33.3% | 33.3% | 2019 |
SHEPHERDS OAK ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 20.0% | 20.0% | 2019 | |
SOEGÅRDEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| John Christian Riis | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Rene Svend Vedø Jeppesen | Chief Executive Officer | 0 companies |
| Peter Djørup | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Inger Marie Dyrvig Mikkelsen | Board of Directors | 0 companies |
| Jesper Charles Djørup | Board of Directors | 0 companies |
| Christian Frederiksen | Board of Directors | 0 companies |