| Revenue | DKK 22,8M | -5% |
| EBITDA | DKK 3,8M | +14% |
| Net profit | DKK 1M | +42% |
| Total assets | DKK 38M | +3% |
| Equity | DKK 13,2M | -1% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.576 | 8.115 | 9.822 | 12.542 | 15.470 | 4.454 | 14.966 | 18.644 | 17.064 | 19.758 | 24.456 | 24.157 | 24.038 | 22.831 |
| Staff expenses | -9.156 | -7.749 | -8.010 | -10.714 | -12.567 | -1.973 | -15.479 | -15.827 | -13.636 | -16.572 | -20.798 | -19.305 | -20.693 | -19.024 |
| EBITDA | 2.420 | 366 | 1.812 | 1.828 | 2.902 | 2.481 | -512 | 2.817 | 3.429 | 3.186 | 3.658 | 4.853 | 3.346 | 3.808 |
| Depreciation & amort. | 1.135 | 834 | 789 | 653 | -1.130 | -1.008 | -1.221 | -1.108 | -1.384 | -1.561 | -1.275 | -2.060 | -1.677 | -1.915 |
| EBIT | 1.285 | -468 | 1.023 | 1.175 | 1.772 | 1.473 | -1.733 | 1.708 | 2.044 | 1.626 | 2.383 | 2.793 | 1.668 | 1.892 |
| Net financials | -479 | -492 | -522 | -365 | -378 | -267 | -396 | -383 | -338 | -295 | -376 | -713 | -776 | -598 |
| Profit before tax | 806 | -960 | 502 | 809 | 1.394 | 1.206 | -2.129 | 1.326 | 1.707 | 1.331 | 2.007 | 2.080 | 893 | 1.295 |
| Tax | 197 | -176 | 111 | 182 | 337 | 265 | -468 | 293 | 376 | 293 | 443 | 458 | 188 | 291 |
| Net profit | 608 | -784 | 390 | 628 | 1.057 | 940 | -1.661 | 1.032 | 1.330 | 1.037 | 1.564 | 1.622 | 705 | 1.004 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.121 | 10.253 | 12.176 | 12.123 | 17.384 | 18.764 | 18.775 | 22.731 | 26.333 | 37.477 | 35.622 | 42.271 | 36.844 | 37.981 |
| Equity | 152 | -632 | 1.758 | 2.386 | 3.443 | 4.383 | 2.722 | 3.755 | 5.085 | 9.420 | 10.984 | 12.607 | 13.312 | 13.204 |
| Long-term debt | 3.440 | 1.997 | 1.677 | 2.412 | 2.376 | 2.976 | 3.424 | 5.292 | 6.106 | 8.375 | 6.954 | 9.597 | 7.459 | 7.774 |
| Short-term debt | 5.529 | 8.888 | 8.741 | 7.326 | 11.408 | 10.981 | 12.628 | 13.435 | 14.517 | 18.035 | 15.593 | 17.519 | 13.337 | 14.290 |
| Total debt | 8.969 | 10.885 | 10.418 | 9.738 | 13.783 | 13.958 | 16.053 | 18.727 | 20.623 | 26.410 | 22.547 | 27.116 | 20.796 | 22.063 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
PJ Management | Management | 2002 | — | — |
JA Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PJN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peter Juul Nielsen | Management | 0 companies |
| Jan Andersen | Audit | 0 companies |