| Revenue | DKK 414,9M | +17% |
| EBITDA | DKK -5,3M | -276% |
| Net profit | DKK 266,7M | +2015% |
| Total assets | DKK 611,5M | +247% |
| Equity | DKK 333,1M | +402% |
| Employees | 318 | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 386.319 | — | 358.401 | 357.043 | 373.348 | 303.853 | 409.162 | 370.329 | 372.308 | 326.450 | 346.000 | 353.654 | 414.857 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -268.141 | -0 | -250.570 | -239.782 | -257.240 | -196.027 | -270.078 | -251.987 | -237.254 | -233.680 | -225.551 | -232.441 | -239.282 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 29.889 | — | 21.884 | 27.994 | 28.748 | 24.549 | 30.537 | 14.493 | 23.926 | 7.911 | 10.375 | 3.030 | -5.318 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.145 | -0 | -5.195 | -4.494 | -3.950 | -2.828 | -3.583 | -3.684 | -3.691 | -2.176 | -2.375 | -3.551 | -855 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 25.744 | — | 16.689 | 23.500 | 24.798 | 21.721 | 26.954 | 10.809 | 20.235 | 5.735 | 8.000 | -521 | -6.173 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.572 | 0 | 574 | 5.391 | 6.563 | 35 | 12.534 | 2.516 | 117 | -16.524 | -21.695 | -18.134 | 271.540 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 31.316 | — | 17.263 | 28.891 | 31.361 | 21.756 | 39.488 | 13.325 | 20.352 | -10.767 | -13.966 | -18.652 | 265.369 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 6.184 | -0 | 3.713 | 4.175 | 6.353 | 4.780 | 6.401 | 2.935 | 5.061 | 1.587 | 1.788 | -4.721 | -1.340 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 25.132 | — | 13.550 | 24.716 | 25.008 | 16.976 | 33.087 | 10.390 | 8.512 | -12.354 | -16.000 | -13.931 | 266.709 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226.062 | 0 | 184.657 | 216.494 | 235.819 | 222.534 | 252.248 | 225.568 | 277.992 | 219.870 | 195.479 | 176.231 | 611.480 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 88.258 | — | 68.397 | 79.705 | 78.970 | 70.285 | 85.590 | 68.551 | 112.986 | 99.670 | 80.000 | 66.428 | 333.137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.058 | 0 | 0 | 0 | 0 | 0 | 0 | 8.228 | 21.650 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.907 | 0 | 95.900 | 114.321 | 128.571 | 129.347 | 131.141 | 110.484 | 101.903 | 77.160 | 79.589 | 74.965 | 246.408 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.965 | 0 | 95.900 | 114.321 | 128.571 | 129.347 | 131.141 | 118.712 | 123.553 | 77.160 | 79.589 | 74.965 | 246.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SE | Deputy | 2010 | — | — |
NC | Deputy | 2018 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CV Management | Management | 2003 | — | — |
PO Management | Management | 2001 | — | — |
PM Deputy | Deputy | 2001 | — | — |
PA Management | Management | 2001 | — | — |
MS Deputy | Deputy | 2001 | — | — |
CR Deputy | Deputy | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Beck Thomsen | Chief Executive Officer | 0 companies |
| Sofie Emmy Gjedde-Simonsen | Deputy | 0 companies |
| Nils Christian von Scholten | Deputy | 0 companies |
| Eva Charlotte Rindom | Chief Executive Officer | 0 companies |
| Carl Vad Jensen | Management | 0 companies |
| Preben Olesen | Management | 0 companies |
| Povl Martens | Deputy | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Martin Steen Duekilde | Deputy | 0 companies |
| Carsten Rønneberg | Deputy | 0 companies |
| Arnaud Michel Marie Jeudy | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Lars Juhl Jensen | Board of Directors | 0 companies |
| Janni Høgh | Board of Directors | 0 companies |
| Peter Hugh Nelson | Board of Directors | 0 companies |
| Christina Fredebo Wilken | Board of Directors | 0 companies |
| Anthony Fletcher | Chairman | 0 companies |
| Mikkel Bennet Bennedbæk | Board of Directors | 0 companies |
| Michael Weirum Thomsen | Board of Directors | 0 companies |
| Christopher Laine Birdsong | Chairman | 0 companies |
| Jean-Charles Yves Manuel Vollery | Chairman | 0 companies |
| Jesper Høi Skovdal | Board of Directors | 0 companies |
| Thomas Dyhr Martinus | Board of Directors | 0 companies |
| Carl, Olof, Johannes Erlandsson | Chairman | 0 companies |
| Edward Graham Candy | Chairman | 0 companies |
| Richard William Deacon | Chairman | 0 companies |
| Richard John Barrett | Chairman | 0 companies |
| Jakob Damsgård Hansen | Board of Directors | 0 companies |
| Per Torben Stoltze | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| David James Tonkin | Chairman | 0 companies |
| Svend Poulsen | Board of Directors | 0 companies |
| Carsten Tvede-Møller | Board of Directors | 0 companies |
| Lenette Lykke Thygesen | Board of Directors | 0 companies |
| Ute Ulrike Carmen Stemmann | Board of Directors | 0 companies |
| Lars Bo Forsting | Board of Directors | 0 companies |
| David James Tonkin | Board of Directors | 0 companies |
| Arne Vedel Thomsen | Board of Directors | 0 companies |
| Janne Pernille Jensen | Board of Directors | 0 companies |
| Anne Jacobsen | Board of Directors | 0 companies |