| Revenue | DKK 19,3M | -30% |
| EBITDA | DKK -8,4M | -359% |
| Net profit | DKK -9,2M | -469% |
| Total assets | DKK 47,4M | -22% |
| Equity | DKK 15,9M | -37% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.607 | 59.122 | 49.992 | 39.992 | 34.812 | 44.510 | 29.351 | 23.934 | 25.162 | 19.622 | 27.695 | 19.309 |
| Staff expenses | -79.657 | -60.509 | -49.762 | -44.980 | -28.757 | -25.782 | -25.713 | -26.341 | -25.846 | -26.260 | -24.463 | -27.687 |
| EBITDA | -21.066 | -13.343 | 230 | -4.988 | 1.930 | 18.727 | 3.638 | -2.407 | -685 | -6.639 | 3.232 | -8.378 |
| Depreciation & amort. | -3.403 | -2.069 | -1.781 | -1.275 | -1.112 | -827 | -590 | -469 | -451 | -816 | -459 | -249 |
| EBIT | -24.468 | -15.412 | -1.551 | -6.263 | 818 | 17.901 | 3.048 | -2.876 | -1.136 | -7.455 | 2.772 | -8.627 |
| Net financials | -1.300 | -917 | -162 | -304 | -778 | -810 | -631 | -462 | -517 | -596 | -282 | 221 |
| Profit before tax | -25.769 | -16.329 | -1.713 | -6.567 | 40 | 17.091 | 2.418 | -3.338 | -1.653 | -8.050 | 2.490 | -8.406 |
| Tax | 9.503 | 59 | -11 | 1.200 | -0 | -6.549 | 4.049 | -0 | 1.250 | -0 | -0 | 790 |
| Net profit | -35.272 | -16.388 | -1.702 | -7.767 | 40 | 23.640 | -1.631 | -3.338 | -2.903 | -8.050 | 2.490 | -9.196 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101.256 | 78.631 | 70.712 | 66.256 | 64.676 | 80.016 | 75.107 | 74.690 | 66.155 | 57.201 | 60.561 | 47.393 |
| Equity | 5.721 | 14.334 | 12.632 | 4.865 | 14.905 | 38.544 | 36.913 | 33.575 | 30.672 | 22.622 | 25.112 | 15.916 |
| Long-term debt | 410 | 352 | 294 | 776 | 0 | 0 | 945 | 2.530 | 2.455 | 2.468 | 2.488 | 2.388 |
| Short-term debt | 82.045 | 54.739 | 54.505 | 56.895 | 47.910 | 41.472 | 37.248 | 38.550 | 33.028 | 32.112 | 32.821 | 29.090 |
| Total debt | 82.455 | 55.091 | 54.799 | 57.672 | 47.910 | 41.472 | 38.194 | 41.080 | 35.483 | 34.579 | 35.309 | 31.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Deputy | Deputy | 2008 | — | — |
Pv Deputy | Deputy | 2004 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
SS Deputy | Deputy | 2000 | — | — |
CV Deputy | Deputy | 2012 | — | — |
KE Deputy | Deputy | 2008 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PA Management | Management | 2000 | — | — |
MT Deputy | Deputy | 2017 | — | — |
DE Deputy | Deputy | 2000 | — | — |
AT Deputy | Deputy | 2016 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PMC GROUP DENMARK A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Sussi Hjembæk | Deputy | 0 companies |
| Pernille van der Plaat | Deputy | 0 companies |
| Christian Bruno Lund | Chief Executive Officer | 0 companies |
| Søren Skjold Andersen | Deputy | 0 companies |
| Claus Vilandt | Deputy | 0 companies |
| Kjeld Erik Sjøgreen | Deputy | 0 companies |
| Mikael Lundgren | Chief Executive Officer | 0 companies |
| Carsten Grue Andreassen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mette Toftebjerg Sejer | Deputy | 0 companies |
| Dan Erik Sejrup | Deputy | 0 companies |
| Allan Thiim | Deputy | 0 companies |
| Jørgen Erik Holst | Chief Executive Officer | 0 companies |
| Jan Olsen | Board of Directors | 0 companies |
| Fia Susanne Maria E Göransson | Chairman | 0 companies |
| Henrik Brandt | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Henrik Lauritsen | Board of Directors | 0 companies |
| Tom Stener Froberg | Board of Directors | 0 companies |
| Claes Gunnar Lindquist | Board of Directors | 0 companies |
| Leif Nygaard Dircksen | Board of Directors | 0 companies |
| Terho Arne Tapio Lind | Deputy Chairman | 0 companies |
| Laila Lindhardt Nielsen | Board of Directors | 0 companies |
| Carsten Brinch Væggerskilde Jensen | Board of Directors | 0 companies |
| Urban Fagrell | Deputy Chairman | 0 companies |
| Martin Finsen Munck | Board of Directors | 0 companies |
| Pernille Stecher | Board of Directors | 0 companies |
| Laila Nielsen | Board of Directors | 0 companies |
| Svend Aage Baumann | Board of Directors | 0 companies |
| Kim Karlshøj Lykkegaard | Board of Directors | 0 companies |
| Per Nielsen | Board of Directors | 0 companies |
| Börje Vernet | Chairman | 0 companies |
| Lars Andersson | Board of Directors | 0 companies |
| Ole Broberg Balle | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Ulf Christer Fridlund | Chairman | 0 companies |
| Ulf Christer Fridlund | Chairman | 0 companies |
| Jan Alvén | Deputy Chairman | 0 companies |
| Rolf Peter Nygaard Petersen | Board of Directors | 0 companies |
| Peter Buch | Board of Directors | 0 companies |
| Jens Stensgaard Hansen | Board of Directors | 0 companies |