| Revenue | DKK 3,6M | +1% |
| EBITDA | DKK 2,8M | +21% |
| Net profit | DKK 2,2M | +24% |
| Total assets | DKK 19,7M | -4% |
| Equity | DKK 15,1M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.416 | 2.931 | 3.668 | 3.545 | 3.567 |
| Staff expenses | -0 | -300 | -0 | -0 | -0 |
| EBITDA | 1.484 | 6.034 | 2.881 | 2.313 | 2.801 |
| Depreciation & amort. | -4 | -4 | -4 | -4 | -0 |
| EBIT | 1.480 | 6.029 | 2.877 | 2.308 | 2.801 |
| Net financials | -76 | -107 | -8 | -52 | -16 |
| Profit before tax | 1.404 | 5.922 | 2.869 | 2.256 | 2.786 |
| Tax | 309 | 1.326 | 632 | 508 | 618 |
| Net profit | 1.095 | 4.596 | 2.237 | 1.748 | 2.167 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.604 | 19.410 | 20.969 | 20.456 | 19.730 |
| Equity | 12.408 | 15.504 | 15.641 | 15.289 | 15.056 |
| Long-term debt | 546 | 426 | 377 | 377 | 377 |
| Short-term debt | 1.337 | 1.041 | 2.357 | 2.041 | 1.392 |
| Total debt | 1.883 | 1.467 | 2.734 | 2.417 | 1.769 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2002 – 2003 |
PB Management | Management | 2003 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Former (3) | ||
| Chairman | 2002 – 2003 | |
| Chairman | 2003 – 2009 | |
| Board of Directors | 2002 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Per Bodé | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Trine Bente Kjems | Board of Directors | 0 companies |
| Per Frants Møller | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |