| Revenue | DKK 32,5M | +19% |
| EBITDA | DKK 4,9M | +3% |
| Net profit | DKK 2,2M | +8% |
| Total assets | DKK 39,7M | -7% |
| Equity | DKK 37,4M | +6% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.709 | 5.098 | 5.890 | 4.726 | 3.873 | 1.007 | 1.131 | 5.275 | 55.800 | 14.288 | 17.762 | 27.284 | 32.518 |
| Staff expenses | -9.554 | -9.156 | -6.994 | -5.857 | -5.734 | -5.322 | -5.207 | -5.168 | -7.999 | -12.761 | -14.663 | -21.764 | -27.603 |
| EBITDA | 98 | -4.059 | -1.104 | -1.132 | -1.861 | -4.315 | -4.076 | 65 | -4.258 | 1.527 | 3.100 | 4.776 | 4.915 |
| Depreciation & amort. | -170 | -230 | -173 | -10 | -29 | -187 | -225 | -158 | -42 | -67 | -1.413 | -2.347 | -2.336 |
| EBIT | -72 | -4.289 | -1.277 | -1.141 | -1.889 | -4.502 | -4.300 | -93 | -4.300 | 1.460 | 1.686 | 2.429 | 2.580 |
| Net financials | 49 | -15 | -4 | 34 | -3 | -274 | -885 | -7 | -165 | -694 | 74 | 140 | 183 |
| Profit before tax | 34 | -4.304 | -1.281 | -1.107 | -1.893 | -4.777 | -5.185 | -100 | 47.594 | 766 | 1.760 | 2.569 | 2.762 |
| Tax | -0 | -1.250 | -783 | -410 | -548 | -1.156 | -1.185 | -36 | 9.911 | 73 | 381 | 565 | 603 |
| Net profit | 34 | -3.054 | -498 | -697 | -1.344 | -3.620 | -3.999 | -64 | 37.683 | 693 | 1.380 | 2.004 | 2.159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.961 | 6.706 | 5.160 | 4.103 | 3.036 | 2.938 | 2.657 | 3.718 | 54.681 | 34.079 | 49.233 | 42.570 | 39.712 |
| Equity | 6.587 | 3.748 | 3.250 | 2.553 | 1.208 | -2.412 | -6.411 | -6.476 | 31.208 | 31.901 | 33.281 | 35.285 | 37.444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.232 | 9.982 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.374 | 2.958 | 1.911 | 1.551 | 1.828 | 5.350 | 9.068 | 962 | 13.491 | 2.178 | 15.718 | 6.933 | 1.826 |
| Total debt | 2.374 | 2.958 | 1.911 | 1.551 | 1.828 | 5.350 | 9.068 | 10.194 | 23.473 | 2.178 | 15.718 | 6.933 | 1.826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2001 | — | — |
JP Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
OA | Board of Directors | 2002 | — | — |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
KILDEBO HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 100.0% | 100.0% | 2019 | |
JH VENTURE ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Frank Hansen | Management | 0 companies |
| Jacob Pedersen | Management | 0 companies |
| Svend Bjerring Valentin | Chairman | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| John Chalmers Tveit | Board of Directors | 0 companies |
| Jens Hansen | Chairman | 0 companies |
| Morten Dahl Iversen | Board of Directors | 0 companies |
| Thor Jespersen | Board of Directors | 0 companies |
| Poul Ernst Rasmussen | Board of Directors | 0 companies |
| Niels Buus | Chairman | 0 companies |
| Hans Bekkevold | Board of Directors | 0 companies |
| Jørgen Fink Elbæk | Board of Directors | 0 companies |
| Ole Aaen | Board of Directors | 0 companies |
| Jesper Kaagaard | Board of Directors | 0 companies |
| Roger John Lambert | Chairman | 0 companies |
| Torben Nick Sørensen | Board of Directors | 0 companies |
| Niels Jesper Jespersen Jensen | Board of Directors | 0 companies |
| Claus Christensen | Board of Directors | 0 companies |
| Poul Henrik Søjberg | Board of Directors | 0 companies |
| Poul Thorup | Board of Directors | 0 companies |