| Revenue | DKK 65,6M | +11% |
| EBITDA | DKK 14,1M | -15% |
| Net profit | DKK 5M | -26% |
| Total assets | DKK 83,9M | +76% |
| Equity | DKK 26,1M | +86% |
| Employees | 71 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.858 | 22.115 | 23.051 | 21.832 | 23.228 | 31.308 | 40.322 | 44.007 | 42.203 | 47.334 | 54.068 | 59.032 | 65.586 |
| Staff expenses | -14.582 | -16.072 | -19.777 | -18.976 | -17.989 | -27.621 | -33.009 | -33.656 | -33.172 | -35.198 | -39.737 | -42.471 | -51.473 |
| EBITDA | 2.276 | 6.005 | 3.264 | 2.905 | 5.239 | 3.687 | 7.313 | 10.334 | 9.031 | 12.136 | 14.318 | 16.631 | 14.113 |
| Depreciation & amort. | -382 | -977 | -1.739 | -2.442 | -1.920 | -2.654 | -2.932 | -4.586 | -5.369 | -4.777 | -5.602 | -5.257 | -5.727 |
| EBIT | 1.895 | 5.028 | 1.526 | 462 | 3.319 | 1.033 | 4.380 | 5.748 | 3.662 | 7.359 | 8.716 | 11.374 | 8.387 |
| Net financials | -1.587 | -1.754 | -1.637 | -1.695 | -1.529 | -1.951 | -1.878 | -2.188 | -2.179 | -1.819 | -1.387 | -2.597 | -1.824 |
| Profit before tax | 308 | 3.274 | -111 | -1.233 | 1.790 | -918 | 2.502 | 3.561 | 1.483 | 5.540 | 7.329 | 8.777 | 6.563 |
| Tax | 81 | 618 | -116 | -338 | 399 | -195 | 535 | 573 | -33 | 551 | 1.367 | 1.946 | 1.528 |
| Net profit | 227 | 2.656 | 5 | -895 | 1.391 | -723 | 1.967 | 2.987 | 1.516 | 4.989 | 5.962 | 6.830 | 5.035 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.261 | 19.516 | 23.312 | 24.801 | 29.130 | 32.980 | 38.108 | 40.418 | 42.188 | 43.306 | 46.200 | 47.668 | 83.945 |
| Equity | -62 | 2.594 | 2.599 | 1.704 | 3.095 | 2.372 | -1.544 | 1.443 | 2.960 | 7.948 | 12.210 | 14.041 | 26.089 |
| Long-term debt | 337 | 6.686 | 5.670 | 12.144 | 10.428 | 10.264 | 13.977 | 13.052 | 13.708 | 3.005 | 4.495 | 3.668 | 2.823 |
| Short-term debt | 11.855 | 9.950 | 13.614 | 8.125 | 12.161 | 17.093 | 22.716 | 21.467 | 21.011 | 27.582 | 24.813 | 25.352 | 50.089 |
| Total debt | 12.193 | 16.636 | 19.284 | 20.269 | 22.589 | 27.357 | 36.693 | 34.520 | 34.719 | 30.587 | 29.308 | 29.020 | 52.912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2018 | — | — |
MF Management | Management | 2025 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HH Management | Management | 2022 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER JENSEN HOLDING, BILLUND ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Wiedling Gravesen | Management | 0 companies |
| Michael Friis Bjerrum | Management | 0 companies |
| Peter Skovrup Nielsen | Chief Executive Officer | 0 companies |
| Henrik Holm | Management | 0 companies |
| Kim Reidar Lantz | Chief Executive Officer | 0 companies |
| Klavs Lange Vejlang | Chairman | 0 companies |
| Susanne Børsting Wallenius | Board of Directors | 0 companies |
| Per Jensen | Board of Directors | 0 companies |
| Christian Anker Hansen | Chairman | 0 companies |