| Revenue | DKK 21,7M | -9% |
| EBITDA | DKK -1,3M | -168% |
| Net profit | DKK -4,9M | -138% |
| Total assets | DKK 58,8M | -20% |
| Equity | DKK 17,2M | -22% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.167 | 26.054 | 25.707 | 23.789 | 21.712 |
| Staff expenses | -19.853 | -20.617 | -21.501 | -21.893 | -22.998 |
| EBITDA | 2.053 | 4.815 | 753 | 1.896 | -1.285 |
| Depreciation & amort. | -636 | -671 | -0 | -679 | -635 |
| EBIT | 1.417 | 4.144 | 753 | 1.217 | -1.920 |
| Net financials | -1.028 | 2.048 | -1.084 | -3.437 | -3.854 |
| Profit before tax | 389 | 6.191 | -330 | -2.220 | -5.774 |
| Tax | 168 | 834 | 23 | -151 | -844 |
| Net profit | 220 | 5.357 | -353 | -2.069 | -4.931 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49.769 | 65.012 | 66.593 | 73.402 | 58.824 |
| Equity | 21.174 | 26.531 | 24.178 | 22.109 | 17.178 |
| Long-term debt | 1.967 | 1.142 | 3.340 | 1.629 | 246 |
| Short-term debt | 26.009 | 36.712 | 38.312 | 49.040 | 41.400 |
| Total debt | 27.976 | 37.854 | 41.652 | 50.669 | 41.646 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KH | Audit | 1973 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 1973 – 1988 | |
LD | Chairman | 2017 – 2018 |
| Board of Directors | 1973 – 2004 | |
| Board of Directors | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Henning Pedersen | Audit | 0 companies |
| Phillip Herner Due | Chief Executive Officer | 0 companies |
| Claus Due | Chairman | 0 companies |
| Frederik Due | Board of Directors | 0 companies |
| Christian Due | Board of Directors | 0 companies |
| Ellen Kirstine Due | Board of Directors | 0 companies |
| Søren Storgaard | Chairman | 0 companies |
| Leif Due | Chairman | 0 companies |
| Birger Fiala | Board of Directors | 0 companies |
| Henrik Kyst | Board of Directors | 0 companies |