| Revenue | DKK 16,3M | +1% |
| EBITDA | DKK 3M | +34% |
| Net profit | DKK 2,4M | +5% |
| Total assets | DKK 18,1M | +16% |
| Equity | DKK 9,3M | -1% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.134 | 7.513 | 11.831 | 12.962 | 8.666 | 10.894 | 11.197 | 14.280 | 8.514 | 6.413 | 11.638 | 11.755 | 16.235 | 16.342 |
| Staff expenses | -6.344 | -6.465 | -7.832 | -9.013 | -8.364 | -9.135 | -8.695 | -9.526 | -10.097 | -8.124 | -9.654 | -12.365 | -14.027 | -13.383 |
| EBITDA | 790 | 1.048 | 3.998 | 3.949 | 301 | 1.759 | 2.502 | 4.754 | -1.583 | -1.711 | 1.984 | -623 | 2.208 | 2.960 |
| Depreciation & amort. | -42 | -34 | -50 | -61 | -56 | -58 | -73 | -133 | -134 | -124 | -105 | -147 | -124 | -77 |
| EBIT | 748 | 1.014 | 3.948 | 3.888 | 246 | 1.701 | 2.429 | 4.621 | -1.717 | -1.835 | 1.880 | -770 | 2.084 | 2.882 |
| Net financials | -272 | -148 | -66 | 1.741 | 689 | 782 | 485 | 371 | 373 | 672 | 1.361 | 721 | 646 | 139 |
| Profit before tax | 476 | 865 | 3.883 | 5.629 | 935 | 2.483 | 2.914 | 4.992 | -1.344 | -1.163 | 3.241 | -49 | 2.729 | 3.021 |
| Tax | 170 | 225 | 970 | 939 | -4 | 353 | 568 | 1.046 | -413 | -440 | 434 | -185 | 470 | 639 |
| Net profit | 306 | 641 | 2.913 | 4.689 | 939 | 2.130 | 2.346 | 3.946 | -931 | -723 | 2.807 | 136 | 2.260 | 2.382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.509 | 10.181 | 12.977 | 14.442 | 12.057 | 13.478 | 13.024 | 17.451 | 19.523 | 11.685 | 14.441 | 13.402 | 15.579 | 18.090 |
| Equity | 5.226 | 5.867 | 6.779 | 9.469 | 5.408 | 7.537 | 8.883 | 11.829 | 10.898 | 7.175 | 9.982 | 8.118 | 9.378 | 9.260 |
| Long-term debt | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.283 | 4.315 | 5.105 | 4.905 | 6.649 | 5.941 | 4.140 | 5.397 | 8.275 | 3.779 | 3.999 | 4.857 | 5.631 | 8.128 |
| Total debt | 6.283 | 4.315 | 5.105 | 4.905 | 6.649 | 5.941 | 4.140 | 5.397 | 8.275 | 3.779 | 3.999 | 4.857 | 5.631 | 8.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2025 | — | — |
EB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALLE BENDIX HOLDING A/S | Company | 66.7% | 90.0% | 2023 |
| Individual | 0.0% | 0.0% | 2012 | |
WELLE JENSEN HOLDING ApS | Company | 33.3% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Føns Bendix | Management | 0 companies |
| Ejner Brodersen | Management | 0 companies |
| Finn Hillerup Lyhne | Board of Directors | 0 companies |
| Carsten Jensen | Board of Directors | 0 companies |
| Kim Karstenskov Kirkegaard | Board of Directors | 0 companies |
| Mette Vestergaard Huss | Board of Directors | 0 companies |
| Kim Nielsen Hvam | Board of Directors | 0 companies |
| Jesper Fredberg Jensen | Chairman | 0 companies |
| Peter Lund Torjussen | Board of Directors | 0 companies |
| Lars Vetter | Board of Directors | 0 companies |