| Revenue | DKK 30,1M | -3% |
| EBITDA | DKK 7,8M | -32% |
| Net profit | DKK 4,7M | -45% |
| Total assets | DKK 36,7M | -2% |
| Equity | DKK 22,7M | -7% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.998 | 7.886 | 9.919 | 11.658 | 15.047 | 13.343 | 14.714 | 20.044 | 26.125 | 22.499 | 22.130 | 32.172 | 31.098 | 30.144 |
| Staff expenses | -13.834 | -14.123 | -11.549 | -10.555 | -13.006 | -11.334 | -13.065 | -14.132 | -17.184 | -17.312 | -16.576 | -18.971 | -19.655 | -22.386 |
| EBITDA | -1.835 | -6.236 | 1.269 | 1.104 | 2.042 | 2.009 | 1.478 | 5.592 | 8.854 | 5.123 | 5.475 | 13.172 | 11.443 | 7.757 |
| Depreciation & amort. | -911 | -707 | 1.449 | -508 | -1.181 | -1.769 | -2.530 | -2.834 | -2.875 | -1.712 | -1.301 | -613 | -491 | -1.488 |
| EBIT | -2.746 | -6.944 | -181 | 596 | 861 | 240 | -1.052 | 2.757 | 5.978 | 3.411 | 4.173 | 12.559 | 10.952 | 6.270 |
| Net financials | -205 | 162 | -343 | -416 | -441 | -84 | -80 | 11 | -179 | -59 | -59 | -49 | -1 | -238 |
| Profit before tax | -2.951 | -6.781 | -524 | 180 | 420 | 156 | -1.132 | 2.768 | 5.799 | 3.352 | 4.115 | 12.510 | 10.951 | 6.031 |
| Tax | -727 | -1.579 | -155 | -26 | 103 | 135 | -353 | 675 | 1.310 | 768 | 946 | 2.788 | 2.361 | 1.291 |
| Net profit | -2.224 | -5.202 | -369 | 206 | 317 | 21 | -779 | 2.093 | 4.489 | 2.584 | 3.169 | 9.722 | 8.591 | 4.740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.157 | 20.228 | 17.958 | 19.436 | 24.619 | 24.148 | 25.149 | 28.235 | 23.452 | 25.047 | 21.076 | 28.551 | 37.560 | 36.663 |
| Equity | 8.120 | 2.918 | 7.549 | 7.756 | 8.073 | 8.094 | 7.315 | 9.408 | 13.397 | 12.981 | 14.150 | 20.871 | 24.462 | 22.702 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.549 | 17.079 | 10.187 | 11.116 | 15.986 | 15.359 | 17.168 | 17.328 | 9.550 | 11.942 | 6.759 | 7.454 | 12.119 | 12.470 |
| Total debt | 12.549 | 17.079 | 10.187 | 11.116 | 15.986 | 15.359 | 17.168 | 17.845 | 9.550 | 11.942 | 6.759 | 7.454 | 12.119 | 12.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Management | Management | 2011 | — | — |
PA Management | Management | 2001 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PITRICA ApS | Company | 66.7% | 66.7% | 2020 |
Ware ApS | Company | 10.0% | 10.0% | 2020 |
Milena ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ilsby | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Carsten Høiberg | Chief Executive Officer | 0 companies |
| Trine Milena Høiberg | Management | 0 companies |
| Søren Høiberg | Deputy Chairman | 0 companies |
| Jørn Martin Bank | Chairman | 0 companies |
| Ove Høegh-Guldberg Hoff | Board of Directors | 0 companies |
| Pia Høiberg | Board of Directors | 0 companies |
| Lars Hejlskov | Board of Directors | 0 companies |