| Revenue | DKK 5M | -12% |
| EBITDA | DKK 1,4M | -47% |
| Net profit | DKK 1M | -49% |
| Total assets | DKK 8,1M | -4% |
| Equity | DKK 4,3M | +0% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.044 | 3.236 | 3.106 | 2.369 | — | 3.344 | 3.308 | 3.320 | 3.174 | 3.571 | 3.724 | 3.021 | 5.667 | 4.977 |
| Staff expenses | -2.628 | -2.420 | -2.231 | -2.274 | -2.497 | -2.641 | -2.669 | -2.942 | -2.794 | -2.942 | -2.908 | -1.972 | -3.029 | -3.567 |
| EBITDA | 416 | 815 | 875 | 95 | 734 | 703 | 624 | 378 | 381 | 629 | 816 | 1.048 | 2.638 | 1.410 |
| Depreciation & amort. | 205 | 146 | 63 | -99 | -97 | -103 | -75 | -77 | -81 | -71 | -72 | -72 | -119 | -130 |
| EBIT | 211 | 669 | 812 | -3 | 636 | 600 | 549 | 301 | 299 | 558 | 744 | 977 | 2.519 | 1.280 |
| Net financials | -33 | -38 | -26 | -27 | -31 | 87 | 7 | -4 | 1 | -30 | -44 | -23 | -31 | 6 |
| Profit before tax | 177 | 631 | 786 | -30 | 605 | 687 | 556 | 297 | 301 | 528 | 700 | 954 | 2.488 | 1.287 |
| Tax | 46 | 147 | 193 | -4 | 136 | 152 | 123 | 68 | 69 | 117 | 156 | 210 | 539 | 286 |
| Net profit | 131 | 484 | 593 | -26 | 469 | 535 | 433 | 229 | 232 | 411 | 544 | 744 | 1.949 | 1.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.764 | 3.192 | 5.490 | 2.773 | 4.113 | 4.436 | 4.463 | 4.069 | 2.902 | 3.434 | 6.904 | 8.739 | 8.408 | 8.113 |
| Equity | 968 | 1.152 | 1.445 | 969 | 1.438 | 1.773 | 1.806 | 1.635 | 1.467 | 1.478 | 1.622 | 2.366 | 4.315 | 4.316 |
| Long-term debt | 328 | 260 | 189 | 116 | 39 | 0 | 0 | 0 | 0 | 177 | 183 | 187 | 195 | 200 |
| Short-term debt | 3.360 | 1.681 | 3.748 | 1.585 | 2.531 | 2.554 | 2.550 | 2.318 | 1.302 | 1.641 | 4.956 | 6.039 | 3.761 | 3.465 |
| Total debt | 3.688 | 1.941 | 3.938 | 1.701 | 2.570 | 2.554 | 2.550 | 2.318 | 1.302 | 1.818 | 5.139 | 6.226 | 3.956 | 3.666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BA Management | Management | 2009 | — | — |
KV Founder | Founder | 2001 | — | — |
FM Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABENA HOLDING A/S | Company | 50.0% | 50.0% | 2022 |
PH 2006 HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Lak Høgedal Invest ApS | Company | 10.0% | 10.0% | 2025 |
KA 2006 HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hougaard | Chief Executive Officer | 0 companies |
| Brian Andersen | Management | 0 companies |
| Kurt Vingborg Andersen | Founder | 0 companies |
| Frede Mørch Pedersen | Founder | 0 companies |
| Jens Rønn Olesen | Chairman | 0 companies |
| Carsten Krog | Board of Directors | 0 companies |
| Erik Barsøe Bohsen | Chairman | 0 companies |
| Lars Overgaard Pedersen | Chairman | 0 companies |