| Revenue | DKK 3M | -6% |
| EBITDA | DKK 459K | -32% |
| Net profit | DKK 254K | -34% |
| Total assets | DKK 7,5M | -9% |
| Equity | DKK 6,7M | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.495 | -4.005 | 7.058 | 4.520 | 3.297 | 2.986 | 3.251 | 3.886 | 2.959 | 2.842 | 1.429 | 2.654 | 3.169 | 2.989 |
| Staff expenses | -2.414 | -3.375 | -5.969 | -3.045 | -2.579 | -2.525 | -2.421 | -2.794 | -2.441 | -2.499 | -1.248 | -2.390 | -2.495 | -2.530 |
| EBITDA | 1.082 | -141 | 1.088 | 1.475 | 718 | 462 | 830 | 1.092 | 519 | 343 | 181 | 264 | 674 | 459 |
| Depreciation & amort. | 314 | -245 | -507 | -386 | -141 | -134 | -412 | -305 | -128 | -48 | -21 | -66 | -68 | -68 |
| EBIT | 767 | -386 | 581 | 1.089 | 577 | 327 | 418 | 787 | 391 | 295 | 160 | 198 | 606 | 391 |
| Net financials | 25 | -65 | -230 | -339 | -370 | -143 | -45 | -40 | -33 | -21 | -14 | -51 | -102 | -48 |
| Profit before tax | 792 | -187 | 352 | 750 | 207 | 184 | 373 | 748 | 358 | 273 | 146 | 148 | 504 | 343 |
| Tax | 164 | 112 | 102 | 222 | 55 | 74 | 173 | 170 | 104 | 69 | 41 | 34 | 117 | 89 |
| Net profit | 629 | -299 | 250 | 528 | 152 | 110 | 200 | 578 | 254 | 204 | 104 | 114 | 387 | 254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.583 | 7.829 | 15.292 | 12.814 | 9.893 | 9.185 | 9.054 | 8.239 | 8.581 | 8.418 | 8.807 | 8.527 | 8.284 | 7.535 |
| Equity | 3.251 | 3.550 | 3.424 | 4.328 | 4.479 | 4.589 | 4.789 | 5.367 | 5.621 | 5.825 | 5.929 | 6.043 | 6.430 | 6.684 |
| Long-term debt | 437 | -267 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.895 | -3.980 | 11.718 | 8.420 | 5.347 | 4.524 | 4.196 | 2.868 | 2.960 | 2.594 | 2.878 | 2.483 | 1.846 | 830 |
| Total debt | 2.332 | -4.247 | 11.802 | 8.420 | 5.347 | 4.524 | 4.196 | 2.868 | 2.960 | 2.594 | 2.878 | 2.483 | 1.846 | 830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2001 | — | — |
| Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HRH HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Andersen | Management | 0 companies |
| CBK Revision, Registrerede revisorer | Audit | 0 companies |
| Allan Erik Roos | Board of Directors | 0 companies |
| Torben Hansen | Board of Directors | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Martin Bülow Hansen | Board of Directors | 0 companies |
| Henrik Ravn Hansen | Chairman | 0 companies |
| Helge Erling Larsen | Board of Directors | 0 companies |
| Henrik Sennov | Board of Directors | 0 companies |