| Revenue | DKK 707K | -7% |
| EBITDA | DKK 377K | +15% |
| Net profit | DKK 281K | +18% |
| Total assets | DKK 1,7M | +8% |
| Equity | DKK 1,3M | +27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.250 | 1.126 | 964 | -55 | -26 | 12 | 87 | 94 | 114 | 93 | 900 | 658 | 758 | 707 |
| Staff expenses | -917 | -875 | -880 | -65 | -65 | -30 | -150 | -181 | -160 | -155 | -208 | -303 | -432 | -330 |
| EBITDA | 317 | 236 | 73 | 10 | -26 | -17 | -63 | -87 | -46 | -63 | 692 | 355 | 326 | 377 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -6 | -6 | -6 |
| EBIT | 317 | 236 | 73 | 10 | -26 | -17 | -63 | -87 | -46 | -63 | 689 | 349 | 320 | 371 |
| Net financials | 5 | 12 | -1 | -27 | -0 | -472 | 0 | 17 | 4 | -488 | -124 | -11 | -14 | -10 |
| Profit before tax | 322 | 248 | 72 | -17 | -26 | -490 | -63 | -70 | -42 | -550 | 565 | 338 | 306 | 361 |
| Tax | 82 | 62 | 18 | 4 | -5 | -4 | -0 | -0 | -0 | -0 | -13 | 75 | 68 | 80 |
| Net profit | 241 | 186 | 54 | -21 | -21 | -486 | -63 | -70 | -42 | -550 | 578 | 263 | 239 | 281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.622 | 1.828 | 1.837 | 1.428 | 1.308 | 723 | 668 | 813 | 803 | 244 | 1.246 | 1.257 | 1.588 | 1.723 |
| Equity | — | 1.565 | 1.521 | 1.401 | 1.279 | 690 | 627 | 557 | 516 | -35 | 543 | 807 | 1.045 | 1.326 |
| Long-term debt | 43 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 69 | 78 |
| Short-term debt | 300 | 501 | 316 | 26 | 28 | 33 | 41 | 255 | 288 | 279 | 703 | 403 | 468 | 314 |
| Total debt | 342 | 540 | 316 | 26 | 28 | 33 | 41 | 255 | 288 | 279 | 703 | 444 | 537 | 392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Hans Bjerregaard Hansen | Board of Directors | 0 companies |
| Ole Rix Pedersen | Board of Directors | 0 companies |
| Lars Sørensen | Chairman | 0 companies |
| Jan Toft Ekelund | Chairman | 0 companies |
| Lars Overgaard Christiansen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Gert Rode Madsen | Board of Directors | 0 companies |