| Revenue | DKK 56,4M | +2% |
| EBITDA | DKK 953K | -22% |
| Net profit | DKK 399K | -52% |
| Total assets | DKK 10,7M | -22% |
| Equity | DKK 3M | -7% |
| Employees | 204 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.074 | 49.836 | 60.297 | 63.381 | 49.495 | 63.136 | 66.969 | 72.592 | 66.109 | 52.296 | 45.671 | 37.502 | 55.495 | 56.431 |
| Staff expenses | -46.506 | -49.066 | -58.968 | -62.010 | -49.866 | -60.271 | -63.937 | -69.500 | -64.306 | -51.109 | -44.257 | -37.366 | -53.964 | -55.193 |
| EBITDA | 567 | 769 | 1.329 | 1.371 | -371 | 2.801 | 2.949 | 3.092 | 1.761 | 1.187 | 1.082 | -90 | 1.224 | 953 |
| Depreciation & amort. | 68 | 237 | 264 | 377 | 371 | -288 | -314 | -317 | -244 | -162 | -223 | -199 | -223 | -387 |
| EBIT | 499 | 532 | 1.065 | 994 | -742 | 2.513 | 2.636 | 2.775 | 1.517 | 1.025 | 859 | -289 | 1.001 | 567 |
| Net financials | 93 | 41 | 51 | 70 | 43 | 34 | 14 | -4 | -40 | -11 | 13 | -22 | 51 | 4 |
| Profit before tax | 592 | 573 | 1.115 | 1.064 | -699 | 2.546 | 2.650 | 2.771 | 1.477 | 1.013 | 873 | -311 | 1.052 | 570 |
| Tax | 144 | 147 | 297 | 251 | -143 | 580 | 609 | 632 | 340 | 234 | 205 | -23 | 219 | 171 |
| Net profit | 448 | 426 | 818 | 813 | -556 | 1.966 | 2.041 | 2.139 | 1.137 | 779 | 667 | -288 | 833 | 399 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.101 | 12.109 | 13.511 | 11.089 | 9.271 | 12.028 | 13.396 | 11.478 | 13.485 | 6.223 | 7.524 | 6.688 | 13.724 | 10.710 |
| Equity | 2.177 | 2.602 | 3.421 | 3.233 | 1.927 | 3.894 | 4.435 | 4.574 | 3.711 | 3.390 | 3.307 | 2.369 | 3.202 | 2.976 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 331 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.922 | 9.504 | 10.090 | 7.849 | 7.344 | 8.134 | 8.962 | 6.679 | 9.442 | 2.808 | 4.193 | 4.319 | 10.477 | 7.690 |
| Total debt | 7.922 | 9.504 | 10.090 | 7.849 | 7.344 | 8.134 | 8.962 | 6.903 | 9.773 | 2.808 | 4.193 | 4.319 | 10.477 | 7.690 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PMJYLLAND HOLDING ApS | Company | 90.0% | 90.0% | 2018 |
Heslop Aps | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Teilmann Brorsen | Management | 0 companies |
| Anders Heslop Christensen | Board of Directors | 0 companies |
| Peter Stig Christensen | Board of Directors | 0 companies |
| Carsten Teilmann | Chairman | 0 companies |
| Thomas Tai Bang Christensen | Board of Directors | 0 companies |
| Kjeld Bonderup Brorsen | Board of Directors | 0 companies |
| Torben Simonsen | Board of Directors | 0 companies |
| Erik Christensen | Chairman | 0 companies |