| Revenue | DKK 7,8M | +2% |
| EBITDA | DKK 819K | +286% |
| Net profit | DKK 12K | +102% |
| Total assets | DKK 11,7M | -18% |
| Equity | DKK 3,7M | +0% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.111 | 9.484 | 10.029 | 7.605 | 7.766 |
| Staff expenses | -6.126 | -8.077 | -8.963 | -8.046 | -6.946 |
| EBITDA | 985 | 1.407 | 1.067 | -441 | 819 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 985 | 1.407 | 1.067 | -441 | 819 |
| Net financials | -62 | 191 | 133 | -342 | -781 |
| Profit before tax | 923 | 1.598 | 1.199 | -783 | 39 |
| Tax | 206 | 364 | 270 | -110 | 27 |
| Net profit | 717 | 1.233 | 929 | -673 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.739 | 14.310 | 16.310 | 14.187 | 11.697 |
| Equity | 3.667 | 4.900 | 4.829 | 3.656 | 3.668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.060 | 9.409 | 11.480 | 10.531 | 8.030 |
| Total debt | 8.060 | 9.409 | 11.480 | 10.531 | 8.030 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Management | Management | 2003 |
| Former (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2002 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
| Former (7) | ||
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2002 – 2005 | |
| Chairman | 2011 – 2020 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2008 – 2011 | |
| Chairman | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2002 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Sørensen | Chief Executive Officer | 0 companies |
| Peter Krogh Sørensen | Management | 0 companies |
| Kenneth Knudsen | Board of Directors | 0 companies |
| Heidi Wadsager Skaanning | Board of Directors | 0 companies |
| Peter Huuse Sørensen | Chairman | 0 companies |
| Anna Karina Berg | Chairman | 0 companies |
| Birgitte Buchsti | Chairman | 0 companies |
| Mikkel Hedegaard Sørensen | Board of Directors | 0 companies |
| Torben Otto Gade Nielsen | Chairman | 0 companies |
| Peter Søndergaard | Chairman | 0 companies |