| Revenue | DKK 3,2M | +20% |
| EBITDA | DKK 251K | +218% |
| Net profit | DKK -167K | +70% |
| Total assets | DKK 8,9M | -4% |
| Equity | DKK 3,2M | -5% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.763 | 1.929 | 2.323 | 2.631 | 3.160 |
| Staff expenses | -2.179 | -2.810 | -2.628 | -2.843 | -2.910 |
| EBITDA | -416 | -880 | -305 | -212 | 251 |
| Depreciation & amort. | -350 | -345 | -428 | -435 | -408 |
| EBIT | -767 | -1.225 | -733 | -647 | -158 |
| Net financials | -54 | -58 | -74 | -67 | -53 |
| Profit before tax | -821 | -1.283 | -806 | -714 | -211 |
| Tax | -183 | -280 | -180 | -153 | -44 |
| Net profit | -638 | -1.003 | -626 | -561 | -167 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.568 | 9.538 | 9.491 | 9.256 | 8.919 |
| Equity | 5.599 | 4.596 | 3.970 | 3.409 | 3.242 |
| Long-term debt | 939 | 582 | 326 | 78 | 81 |
| Short-term debt | 2.584 | 3.861 | 4.672 | 5.245 | 5.051 |
| Total debt | 3.523 | 4.442 | 4.998 | 5.323 | 5.132 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Management | Management | 2019 |
| Former (5) | ||
PB Management | Management | 1999 – 2000 |
JF Management | Management | 2016 – 2019 |
GF Management | Management | 2007 – 2016 |
PØ | Audit | 2000 – 2003 |
HA Audit | Audit | 1999 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2000 | |
| Board of Directors | 2000 | |
| Former (1) | ||
| Board of Directors | 2000 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jeanette Fisker | Management | 0 companies |
| Gitte Frederiksen | Management | 0 companies |
| Pia Anette Jespersgaard | Management | 0 companies |
| Poul Østergaard Andersen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Thor Nguyen Pedersen | Board of Directors | 0 companies |
| Erik Steen Sophus Falck | Chairman | 0 companies |
| Karen Lisbeth Jespersgaard | Board of Directors | 0 companies |
| John Eigil Olsdorf | Board of Directors | 0 companies |