| Revenue | DKK 58,5M | +3% |
| EBITDA | DKK 3,6M | +27% |
| Net profit | DKK 2,4M | +44% |
| Total assets | DKK 14,8M | -7% |
| Equity | DKK 4,2M | +15% |
| Employees | 70 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.754 | 25.492 | 27.038 | 29.061 | 28.569 | 26.409 | 31.357 | 31.263 | 32.542 | 43.646 | 50.831 | 48.238 | 56.923 | 58.477 |
| Staff expenses | -18.312 | -18.607 | -20.004 | -23.706 | -23.676 | -19.855 | -22.034 | -24.414 | -25.273 | -32.715 | -38.672 | -39.514 | -43.035 | -44.696 |
| EBITDA | 1.442 | 1.186 | 1.514 | -368 | -610 | 926 | 2.005 | 633 | 1.817 | 4.335 | 4.829 | 1.068 | 2.847 | 3.606 |
| Depreciation & amort. | -471 | -419 | -485 | -484 | -490 | -469 | -452 | -422 | -474 | -644 | -760 | -812 | -662 | -543 |
| EBIT | 971 | 767 | 1.028 | -852 | -1.101 | 458 | 1.554 | 210 | 1.343 | 3.692 | 4.069 | 255 | 2.185 | 3.063 |
| Net financials | -80 | -41 | -42 | -16 | -25 | -23 | -50 | -25 | -31 | -33 | -58 | -128 | -66 | -17 |
| Profit before tax | 891 | 726 | 986 | -868 | -1.126 | 435 | 1.504 | 186 | 1.312 | 3.658 | 4.011 | 127 | 2.120 | 3.046 |
| Tax | 262 | 207 | 237 | -164 | -233 | 105 | 345 | 64 | 302 | 822 | 900 | 59 | 493 | 695 |
| Net profit | 629 | 519 | 750 | -704 | -893 | 330 | 1.159 | 122 | 1.011 | 2.837 | 3.111 | 69 | 1.627 | 2.350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.888 | 9.865 | 12.052 | 9.769 | 8.408 | 8.280 | 10.012 | 7.487 | 12.092 | 11.346 | 14.777 | 13.005 | 15.965 | 14.845 |
| Equity | 1.576 | 1.751 | 2.139 | 1.312 | 499 | 829 | 1.850 | 1.378 | 2.389 | 2.705 | 2.966 | 2.035 | 3.662 | 4.212 |
| Long-term debt | 280 | 11 | 0 | 0 | 0 | 0 | 0 | 764 | 1.955 | 811 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.996 | 7.861 | 9.615 | 8.323 | 7.909 | 7.446 | 8.014 | 5.275 | 7.748 | 7.799 | 11.600 | 10.701 | 11.973 | 10.460 |
| Total debt | 6.277 | 7.872 | 9.615 | 8.323 | 7.909 | 7.446 | 8.014 | 6.039 | 9.703 | 8.610 | 11.600 | 10.701 | 11.973 | 10.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MJ Management | Management | 2023 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PG.DK HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
Lars Berntsen Holding ApS | Company | 10.0% | 10.0% | 2021 |
Sofienberg Gruppen IVS | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Lars Thor Berntsen | Chief Executive Officer | 0 companies |
| Manees Joakim Newton Nør | Management | 0 companies |
| Thomas Sofienberg Harving | Chief Executive Officer | 0 companies |
| Michael Schiedel | Board of Directors | 0 companies |
| Peter Vejlgaard Arbs | Chairman | 0 companies |
| Jens Christian Geo Iermiin | Board of Directors | 0 companies |
| Frank Thomsen | Board of Directors | 0 companies |
| Torben Falholt | Board of Directors | 0 companies |
| Peter Grønne | Chairman | 0 companies |
| Thomas Grønne | Board of Directors | 0 companies |
| Nikolaj Christian Opstrup | Board of Directors | 0 companies |
| Thomas Monberg | Chairman | 0 companies |
| Carsten Kaag | Board of Directors | 0 companies |
| Kenneth Holmen Pedersen | Board of Directors | 0 companies |
| Anne-Mette Grønne | Board of Directors | 0 companies |
| Thomas Olsen | Board of Directors | 0 companies |