| Revenue | DKK 26,2M | +13% |
| EBITDA | DKK 5,8M | -30% |
| Net profit | DKK 508K | -84% |
| Total assets | DKK 124,9M | +88% |
| Equity | DKK 20,1M | +3% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.634 | 7.991 | 9.094 | 9.665 | 9.216 | 10.242 | 7.830 | 10.790 | 19.802 | 15.810 | 13.510 | 14.618 | 23.103 | 26.186 |
| Staff expenses | -3.857 | -4.110 | -3.936 | -4.347 | -5.304 | -5.302 | -4.937 | -6.611 | -10.278 | -9.575 | -8.683 | -9.674 | -14.807 | -20.387 |
| EBITDA | 777 | 3.881 | 5.159 | 5.318 | 3.912 | 4.940 | 2.893 | 4.179 | 9.524 | 6.220 | 4.826 | 4.943 | 8.296 | 5.799 |
| Depreciation & amort. | -153 | -1.314 | -1.376 | -1.460 | -150 | -373 | -469 | -973 | -2.826 | -2.610 | -2.680 | -3.054 | -3.034 | -3.101 |
| EBIT | 624 | 2.567 | 3.782 | 3.858 | 3.761 | 4.567 | 2.424 | 3.206 | 6.698 | 3.610 | 2.146 | 1.889 | 5.262 | 2.698 |
| Net financials | -111 | -367 | -148 | -277 | -53 | -47 | -97 | -298 | -679 | -562 | -613 | -927 | -1.248 | -1.983 |
| Profit before tax | 514 | 2.200 | 3.634 | 3.582 | 3.708 | 4.520 | 2.328 | 2.909 | 6.019 | 3.048 | 1.534 | 962 | 4.014 | 715 |
| Tax | 129 | 639 | 818 | 836 | 986 | 1.000 | 518 | 651 | 1.328 | 673 | 341 | 214 | 900 | 206 |
| Net profit | 385 | 1.560 | 2.816 | 2.745 | 2.722 | 3.520 | 1.809 | 2.257 | 3.208 | 1.674 | 1.252 | 748 | 3.113 | 508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.090 | 28.342 | 31.077 | 35.944 | 35.249 | 28.442 | 40.754 | 84.863 | 66.505 | 47.542 | 44.233 | 39.929 | 66.545 | 124.901 |
| Equity | 4.219 | 5.779 | 3.595 | 4.740 | 6.962 | 10.482 | 11.291 | 13.049 | 15.757 | 16.931 | 17.182 | 16.430 | 19.526 | 20.052 |
| Long-term debt | 3.118 | 2.257 | 1.352 | 0 | 0 | 778 | 7.714 | 19.816 | 18.907 | 17.120 | 12.213 | 10.496 | 20.606 | 21.139 |
| Short-term debt | 24.754 | 20.306 | 26.123 | 31.121 | 28.009 | 16.892 | 21.388 | 51.229 | 31.496 | 13.100 | 14.105 | 12.056 | 24.565 | 81.657 |
| Total debt | 27.871 | 22.563 | 27.474 | 31.121 | 28.009 | 17.670 | 29.103 | 71.045 | 50.403 | 30.220 | 26.318 | 22.552 | 45.170 | 102.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
FD Management | Management | 2003 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
OP Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CE Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P&C NØRGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lybech Winther Nørgaard | Chief Executive Officer | 0 companies |
| Franz Dietrich Kessler | Management | 0 companies |
| Erik Benny Winther | Chief Executive Officer | 0 companies |
| Olivier Plas | Chief Executive Officer | 0 companies |
| Carsten Erik Holløse | Management | 0 companies |
| Frank Pilborg Olesen | Board of Directors | 0 companies |
| Peter Krogsgaard | Board of Directors | 0 companies |
| Kim Piittala Christofte | Board of Directors | 0 companies |
| Marlene Winther Plas Thorsen | Board of Directors | 0 companies |
| Karsten Grove Buch | Board of Directors | 0 companies |
| Jesper Svendsen | Chairman | 0 companies |