| Revenue | DKK 8M | +59% |
| EBITDA | DKK 4,4M | +85% |
| Net profit | DKK 3,4M | +87% |
| Total assets | DKK 8,3M | -19% |
| Equity | DKK 5,1M | +30% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.224 | 1.670 | 2.732 | 2.711 | 4.235 | 4.144 | 4.320 | 3.684 | 2.118 | 3.802 | 3.538 | 2.827 | 5.037 | 8.033 |
| Staff expenses | -1.644 | -1.760 | -1.459 | -1.800 | -1.851 | -1.872 | -1.689 | -1.814 | -1.690 | -1.749 | -1.728 | -2.318 | -2.646 | -3.601 |
| EBITDA | 1.580 | -90 | 1.272 | 911 | 2.384 | 2.272 | 2.631 | 1.870 | 428 | 2.053 | 1.809 | 509 | 2.390 | 4.431 |
| Depreciation & amort. | -31 | -47 | -77 | -55 | -57 | -57 | -45 | -29 | -29 | -26 | -26 | -16 | -0 | -34 |
| EBIT | 1.549 | -137 | 1.196 | 856 | 2.327 | 2.216 | 2.586 | 1.842 | 399 | 2.027 | 1.784 | 493 | 2.390 | 4.397 |
| Net financials | -154 | -223 | -111 | -76 | -67 | -122 | -139 | -95 | -63 | -34 | -66 | -52 | -64 | -76 |
| Profit before tax | 1.395 | -360 | 1.085 | 780 | 2.260 | 2.094 | 2.446 | 1.747 | 336 | 1.994 | 1.718 | 441 | 2.326 | 4.322 |
| Tax | 359 | -93 | 273 | 177 | 503 | 464 | 545 | 389 | 80 | 443 | 383 | 101 | 527 | 956 |
| Net profit | 1.036 | -267 | 812 | 603 | 1.757 | 1.630 | 1.902 | 1.357 | 256 | 1.551 | 1.335 | 340 | 1.799 | 3.365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.586 | 7.374 | 5.369 | 4.839 | 8.213 | 7.816 | 10.446 | 6.398 | 5.623 | 9.644 | 7.107 | 6.385 | 10.139 | 8.258 |
| Equity | 2.051 | 754 | 1.567 | 1.670 | 2.827 | 3.257 | 3.958 | 3.716 | 3.172 | 4.523 | 4.358 | 3.897 | 3.896 | 5.064 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 38 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.156 | 6.501 | 3.703 | 2.994 | 4.721 | 4.181 | 5.904 | 2.541 | 2.208 | 4.923 | 2.492 | 2.344 | 5.572 | 2.975 |
| Total debt | 5.156 | 6.501 | 3.703 | 2.994 | 4.721 | 4.181 | 5.904 | 2.553 | 2.246 | 4.923 | 2.492 | 2.344 | 5.572 | 2.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2002 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
EK Management | Management | 2002 | — | — |
KK Management | Management | 2025 | — | — |
JV Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEDSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
Kalsbøll Holding ApS | Company | 25.0% | 25.0% | 2025 |
PN ApS | Company | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Dall Nissen | Management | 0 companies |
| Annemette Heller | Chief Executive Officer | 0 companies |
| Erling Kudsk Jensen | Management | 0 companies |
| Kristian Kimose Kalsbøll | Management | 0 companies |
| Jacob Vedsgaard Andersen | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |