| Revenue | DKK 2,8M | +35% |
| EBITDA | DKK 1,1M | +224% |
| Net profit | DKK 687K | +1325% |
| Total assets | DKK 5,9M | +2% |
| Equity | DKK 4,9M | +16% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.146 | 4.223 | 3.921 | 3.622 | 3.977 | 5.042 | 3.591 | 3.510 | 2.443 | 4.152 | 3.355 | 2.072 | 2.803 |
| Staff expenses | -883 | -888 | -739 | -763 | -1.870 | -2.335 | -2.818 | -1.417 | -1.749 | -2.918 | -2.604 | -1.720 | -1.661 |
| EBITDA | 3.263 | 3.335 | 3.183 | 2.858 | 2.107 | 2.707 | 773 | 2.093 | 694 | 1.234 | 636 | 352 | 1.140 |
| Depreciation & amort. | 275 | -208 | -208 | -113 | -113 | -67 | -55 | -132 | -240 | -314 | -305 | -299 | -267 |
| EBIT | 2.988 | 3.127 | 2.974 | 2.745 | 1.994 | 2.641 | 719 | 1.961 | 454 | 920 | 330 | 53 | 874 |
| Net financials | -338 | -21 | -55 | 75 | 40 | 6 | 18 | -788 | -71 | 99 | -4 | 24 | 19 |
| Profit before tax | 2.651 | 3.106 | 2.920 | 2.820 | 2.034 | 2.646 | 736 | 1.174 | 383 | 1.020 | 327 | 77 | 892 |
| Tax | 930 | 778 | 712 | 704 | 536 | 589 | 709 | 405 | 88 | 198 | 77 | 29 | 205 |
| Net profit | 1.721 | 2.328 | 2.207 | 2.116 | 1.498 | 2.058 | 28 | 769 | 296 | 822 | 249 | 48 | 687 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.669 | 10.355 | 7.021 | 5.002 | 5.475 | 4.497 | 7.213 | 6.074 | 6.011 | 6.155 | 5.278 | 5.751 | 5.853 |
| Equity | 1.539 | 2.467 | 2.375 | 2.391 | 3.249 | 3.906 | 2.034 | 2.803 | 3.099 | 3.920 | 4.170 | 4.218 | 4.905 |
| Long-term debt | 176 | 67 | 0 | 0 | 0 | 0 | 0 | 522 | 349 | 233 | 102 | 0 | 0 |
| Short-term debt | 8.861 | 7.744 | 4.602 | 2.581 | 2.214 | 584 | 5.157 | 2.688 | 2.521 | 1.983 | 1.007 | 1.533 | 947 |
| Total debt | 9.037 | 7.811 | 4.602 | 2.581 | 2.214 | 584 | 5.157 | 3.210 | 2.870 | 2.215 | 1.109 | 1.533 | 947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
HE Management | Management | 2024 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGANPARTSSELSKABET AF 11. DECEMBER 2007 | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Harley Eskelund | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Henrik Sønksen | Board of Directors | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Board of Directors | 0 companies |
| Bjørn Meier | Board of Directors | 0 companies |
| Peter Gerken | Chairman | 0 companies |
| Rosa Eskelund | Board of Directors | 0 companies |
| Vibeke Buttenschøn | Board of Directors | 0 companies |
| Niels Søndergaard | Board of Directors | 0 companies |