| Revenue | DKK 69,5M | +0% |
| EBITDA | DKK 11,9M | -22% |
| Net profit | DKK 9,3M | -20% |
| Total assets | DKK 50,9M | +30% |
| Equity | DKK 27,3M | +67% |
| Employees | 86 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 30.732 | 41.315 | 46.174 | 69.550 | 69.457 |
| Staff expenses | -22.764 | -28.831 | -34.135 | -54.211 | -57.563 |
| EBITDA | 7.968 | 12.460 | 12.039 | 15.339 | 11.889 |
| Depreciation & amort. | -203 | -109 | -138 | -394 | -542 |
| EBIT | 7.765 | 12.350 | 11.901 | 14.945 | 11.347 |
| Net financials | -1 | -20 | -169 | -126 | 556 |
| Profit before tax | 7.764 | 12.331 | 11.732 | 14.819 | 11.903 |
| Tax | 1.713 | 2.720 | 2.586 | 3.270 | 2.651 |
| Net profit | 6.052 | 9.611 | 9.146 | 11.549 | 9.252 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 31.577 | 51.709 | 56.210 | 39.099 | 50.909 |
| Equity | 16.912 | 28.813 | 37.959 | 16.373 | 27.268 |
| Long-term debt | 1.600 | 2.609 | 2.609 | 2.708 | 2.822 |
| Short-term debt | 13.065 | 19.087 | 14.423 | 18.518 | 19.413 |
| Total debt | 14.665 | 21.696 | 17.032 | 21.226 | 22.235 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PB Management | Management | 1999 – 2000 |
CS Management | Management | 2000 – 2025 |
HA Audit | Audit | 1999 – 2000 |
| Audit | 1999 – 1999 | |
| Name | Role | Member since |
|---|---|---|
| Former (21) | ||
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2012 – 2020 | |
| Chairman | 2018 – 2020 | |
| Chairman | 2020 – 2025 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2000 – 2018 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 1999 – 2000 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2011 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10–14.99% | 10–14.99% | 2011 | |
| Company | 100% | 100% | 2022 | |
| Individual | 10–14.99% | 10–14.99% | 2011 | |
| Company | 100% | 100% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Christian Søsted Poulsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |
| Lars Søgaard | Board of Directors | 0 companies |
| Lasse Michael Altmann | Board of Directors | 0 companies |
| Flemming Klausen | Board of Directors | 0 companies |
| Carsten Boje Møller | Chairman | 0 companies |
| Lars Engell Berthelsen | Chairman | 0 companies |
| Torben Ryttersgaard | Chairman | 0 companies |
| Espen Jansen | Board of Directors | 0 companies |
| Niels Trolle Ørberg | Board of Directors | 0 companies |
| Ib Østergaard Potter | Board of Directors | 0 companies |
| Mogens Sejer Iversen | Board of Directors | 0 companies |
| Bjarne Høj | Board of Directors | 0 companies |
| Michael Assam | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Per Nielsen Haulrik | Chairman | 0 companies |
| Per Henriksen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Allan Hamilton | Board of Directors | 0 companies |
| Torill Standal Eliassen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Katrine Sundgaard Christensen | Board of Directors | 0 companies |
| Bernhard Bo Jensen | Board of Directors | 0 companies |