| Revenue | DKK 6,7M | -13% |
| EBITDA | DKK 1,4M | -57% |
| Net profit | DKK 560K | -75% |
| Total assets | DKK 15,4M | -2% |
| Equity | DKK 10,4M | +3% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.754 | 2.020 | 3.866 | 5.542 | 5.079 | 5.046 | 5.345 | 5.342 | 6.689 | 8.143 | 8.632 | 7.610 | 6.655 |
| Staff expenses | -3.620 | -3.672 | -3.638 | -3.798 | -3.363 | -3.702 | -3.414 | -4.015 | -3.983 | -3.710 | -3.843 | -4.419 | -5.283 |
| EBITDA | 1.633 | -820 | 228 | 1.744 | 1.716 | 1.344 | 1.931 | 1.328 | 2.706 | 4.433 | 4.789 | 3.191 | 1.372 |
| Depreciation & amort. | -500 | -832 | -951 | -1.097 | -1.162 | -905 | -805 | -780 | -688 | -513 | -457 | -244 | -495 |
| EBIT | 1.134 | -1.652 | -723 | 647 | 554 | 439 | 1.127 | 548 | 2.018 | 3.920 | 4.332 | 2.947 | 877 |
| Net financials | -432 | -424 | -569 | -528 | -509 | -464 | -394 | -481 | -345 | -208 | -272 | -136 | -161 |
| Profit before tax | 203 | -4.208 | -1.292 | 119 | 46 | -25 | 733 | 67 | 1.673 | 3.712 | 4.060 | 2.811 | 717 |
| Tax | 54 | -1.030 | -282 | 98 | 17 | -5 | 162 | 15 | 369 | 813 | 889 | 613 | 157 |
| Net profit | 149 | -3.178 | -1.010 | 21 | 29 | -21 | 571 | 52 | 1.303 | 2.900 | 3.171 | 2.198 | 560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.012 | 13.459 | 14.390 | 14.119 | 13.790 | 11.149 | 11.989 | 11.476 | 10.235 | 14.232 | 14.770 | 15.681 | 15.440 |
| Equity | 2.028 | 350 | 539 | 560 | 589 | 568 | 1.139 | 1.191 | 2.495 | 5.394 | 8.266 | 10.164 | 10.424 |
| Long-term debt | 3.004 | 0 | 862 | 3.723 | 2.226 | 1.587 | 888 | 0 | 269 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.015 | 9.621 | 9.873 | 10.562 | 10.975 | 8.994 | 9.962 | 10.285 | 7.040 | 8.743 | 6.481 | 5.425 | 4.838 |
| Total debt | 12.729 | 13.109 | 13.851 | 13.559 | 13.201 | 10.581 | 10.849 | 10.285 | 7.310 | 8.743 | 6.481 | 5.425 | 4.838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2022 | — | — |
MB Management | Management | 2001 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Poul Henningsen Holding ApS | Company | 66.7% | 66.7% | 2019 |
SGT PROJECTS ApS | Company | 33.3% | 33.3% | 2019 |
P. HENNINGSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
PEH INVEST ApS | Company | 10.0% | 10.0% | 2014 |
P. L. HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Gammelgaard Thomasen | Management | 0 companies |
| Michael Bihl | Management | 0 companies |
| Kim Berg Jensen | Chief Executive Officer | 0 companies |
| Poul Henningsen | Management | 0 companies |
| Peter Nielsen Dyrberg | Board of Directors | 0 companies |
| Per Hardenberg | Chairman | 0 companies |
| Uwe Neugebauer | Board of Directors | 0 companies |
| Daniel Peter Dyrberg | Board of Directors | 0 companies |
| Jes Henningsen | Chairman | 0 companies |
| Jørgen Kjelvik Rump | Board of Directors | 0 companies |
| Henry Meyhoff | Board of Directors | 0 companies |
| Benjamin Henningsen | Board of Directors | 0 companies |
| Michael Buskbjerg | Board of Directors | 0 companies |
| Per Henningsen | Board of Directors | 0 companies |
| Egon Wurr | Board of Directors | 0 companies |
| Lars Sylvester Larsen | Board of Directors | 0 companies |
| Dorte Gammelgaard Thomasen | Chairman | 0 companies |
| Børge Lund Maabjerg | Board of Directors | 0 companies |
| Inge Bloss Lauridsen | Board of Directors | 0 companies |
| Rasmus Peter Thorvald Henningsen | Board of Directors | 0 companies |