| Revenue | DKK 5,3M | -4% |
| EBITDA | DKK 1M | +2% |
| Net profit | DKK 14K | -54% |
| Total assets | DKK 27,7M | +398% |
| Equity | DKK 1,3M | +1% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.468 | 6.013 | 5.686 | 5.511 | 5.291 |
| Staff expenses | -4.096 | -3.787 | -4.371 | -4.483 | -4.246 |
| EBITDA | 1.373 | 1.826 | 1.134 | 1.028 | 1.045 |
| Depreciation & amort. | -236 | -224 | -374 | -556 | -521 |
| EBIT | 1.136 | 1.602 | 759 | 472 | 524 |
| Net financials | -277 | -415 | -269 | -434 | -507 |
| Profit before tax | 859 | 1.187 | 490 | 38 | 17 |
| Tax | 189 | 260 | 107 | 7 | 3 |
| Net profit | 670 | 927 | 383 | 30 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90.249 | 4.634 | 46.635 | 5.574 | 27.742 |
| Equity | 1.505 | 1.632 | 1.216 | 1.246 | 1.260 |
| Long-term debt | 0 | 0 | 0 | -22 | 0 |
| Short-term debt | 88.744 | 3.002 | 45.410 | 4.328 | 26.482 |
| Total debt | 88.744 | 3.002 | 45.410 | 4.328 | 26.482 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2009 – 2024 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 2000 – 2017 | |
| Board of Directors | 2000 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Per Horup | Management | 0 companies |
| Lars Lyngsdal Sørensen | Board of Directors | 0 companies |
| Søren Fallesen Ravn | Board of Directors | 0 companies |
| Finn Prang-Andersen | Board of Directors | 0 companies |
| Niels Horup | Board of Directors | 0 companies |
| Nick Horup | Board of Directors | 0 companies |
| Nis Møller | Board of Directors | 0 companies |