| Revenue | DKK 45,2M | -1% |
| EBITDA | DKK 40,8M | -4% |
| Net profit | DKK 68,3M | +11% |
| Total assets | DKK 1,4B | +6% |
| Equity | DKK 703M | +10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.450 | 11.706 | 16.651 | — | 21.641 | 24.301 | 30.133 | 31.450 | 52.068 | 40.270 | 39.295 | 46.017 | 45.732 | 45.179 |
| Staff expenses | -392 | -0 | -0 | -797 | -1.751 | -2.328 | -3.744 | -4.317 | -5.717 | -5.826 | -10.303 | -5.948 | -3.362 | -4.054 |
| EBITDA | 8.058 | 11.706 | 16.552 | 18.986 | 19.890 | 32.698 | 38.726 | 41.153 | 108.022 | 34.444 | 28.992 | 40.069 | 42.370 | 40.763 |
| Depreciation & amort. | -377 | -908 | -927 | -1.882 | -1.363 | -365 | -1.096 | -1.229 | -1.253 | -2.111 | -3.869 | -4.182 | -4.421 | -2.154 |
| EBIT | 7.681 | 10.798 | 15.625 | 17.105 | 18.527 | 32.334 | 37.630 | 39.924 | 106.769 | 32.333 | 25.123 | 35.887 | 37.949 | 38.610 |
| Net financials | -2.669 | -2.578 | -2.099 | -1.758 | -2.516 | -2.005 | 2.685 | 4.454 | -5.410 | 32.076 | 44.203 | -3.736 | 7.902 | 12.924 |
| Profit before tax | 5.012 | 8.220 | 13.526 | 15.347 | 16.011 | 30.328 | 40.315 | 44.377 | 101.359 | 121.644 | 81.886 | 37.127 | 72.268 | 80.043 |
| Tax | 1.263 | 1.188 | 3.319 | 3.550 | 3.538 | 6.675 | 7.601 | 7.706 | 22.497 | 18.605 | 9.221 | 5.959 | 10.645 | 11.693 |
| Net profit | 3.749 | 7.032 | 10.207 | 11.797 | 12.473 | 23.654 | 32.714 | 36.671 | 78.862 | 103.039 | 72.665 | 31.167 | 61.623 | 68.350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125.930 | 289.600 | 339.392 | 406.513 | 436.001 | 605.728 | 708.864 | 803.205 | 1.117.657 | 1.122.217 | 1.285.368 | 1.290.394 | 1.297.374 | 1.375.706 |
| Equity | 14.338 | 102.830 | 112.020 | 123.655 | 135.700 | 235.429 | 268.403 | 302.195 | 380.504 | 486.655 | 566.608 | 588.350 | 640.995 | 703.038 |
| Long-term debt | 94.803 | 143.181 | 168.780 | 200.770 | 185.610 | 199.445 | 269.192 | 358.893 | 495.561 | 401.578 | 430.779 | 431.889 | 431.394 | 424.586 |
| Short-term debt | 10.496 | 37.204 | 51.165 | 73.591 | 104.405 | 134.883 | 130.377 | 95.845 | 174.955 | 163.576 | 212.014 | 191.107 | 137.927 | 151.760 |
| Total debt | 105.299 | 180.385 | 219.945 | 274.361 | 290.015 | 334.328 | 399.569 | 454.738 | 670.516 | 565.154 | 642.792 | 622.996 | 569.321 | 576.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
PL Management | Management | 2000 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PIERRE FINANS GROUP A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Pierre Legarth | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Rikke Schou Legarth | Board of Directors | 0 companies |
| Camilla Schou Legarth | Chairman | 0 companies |
| Gunner Christian Johansen | Board of Directors | 0 companies |
| Charlotte Schou Legarth | Chairman | 0 companies |