| Revenue | DKK 9M | -34% |
| EBITDA | DKK -3,8M | -228% |
| Net profit | DKK -6M | -50% |
| Total assets | DKK 84,3M | -22% |
| Equity | DKK 50,4M | +12% |
| Employees | 28 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.472 | 20.992 | 19.979 | 19.949 | 19.072 | 21.899 | 17.451 | 16.012 | 25.479 | 25.164 | 19.386 | 13.692 | 8.988 |
| Staff expenses | -14.958 | -15.306 | -14.948 | -15.542 | -15.636 | -15.779 | -16.353 | -14.195 | -14.565 | -10.850 | -15.038 | -14.846 | -12.771 |
| EBITDA | 5.514 | 5.686 | 5.031 | 4.407 | 3.435 | 6.120 | 1.097 | 1.768 | 10.914 | 14.314 | 4.348 | -1.154 | -3.783 |
| Depreciation & amort. | -1.221 | -1.915 | -2.295 | -2.157 | -1.536 | -1.315 | -1.252 | -1.676 | -1.942 | -1.555 | -2.234 | -2.690 | -3.008 |
| EBIT | 4.293 | 3.771 | 2.736 | 2.250 | 1.900 | 4.805 | -155 | 92 | 8.971 | 12.759 | 2.114 | -3.844 | -6.791 |
| Net financials | -1.497 | -1.159 | 502 | -346 | -698 | -537 | -145 | -60 | 1.595 | 2.650 | 1.744 | -1.618 | -862 |
| Profit before tax | 2.795 | 2.612 | 3.238 | 1.903 | 1.202 | 4.268 | -300 | 33 | 10.566 | 15.409 | 3.859 | -5.461 | -7.652 |
| Tax | 774 | 548 | 439 | 215 | 167 | 853 | -141 | -247 | 1.695 | 2.676 | 71 | -1.490 | -1.693 |
| Net profit | 2.021 | 2.064 | 2.799 | 1.688 | 1.035 | 3.416 | -159 | 280 | 8.871 | 12.733 | 3.788 | -3.971 | -5.959 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.069 | 68.485 | 73.166 | 72.559 | 72.341 | 65.006 | 68.233 | 79.530 | 73.098 | 95.221 | 118.413 | 107.419 | 84.255 |
| Equity | 26.146 | 28.145 | 30.574 | 32.319 | 33.247 | 36.662 | 36.503 | 35.783 | 48.188 | 57.351 | 48.804 | 45.065 | 50.411 |
| Long-term debt | 5.191 | 14.287 | 14.591 | 15.547 | 9.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.578 | 26.011 | 28.001 | 24.693 | 30.032 | 28.344 | 31.729 | 43.625 | 24.698 | 37.735 | 69.252 | 62.354 | 33.844 |
| Total debt | 36.769 | 40.298 | 42.592 | 40.240 | 39.095 | 28.344 | 31.729 | 43.625 | 24.698 | 37.735 | 69.252 | 62.354 | 33.844 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JV Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEDERSEN & GROBELNIK ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Percy Pedersen | Chief Executive Officer | 0 companies |
| Johnny Vestergaard | Management | 0 companies |
| Jérôme Jacques H. Marsac | Board of Directors | 0 companies |
| Jens Anders Jensen | Board of Directors | 0 companies |
| Henrik René Sunke Grobelnik | Board of Directors | 0 companies |
| Lars Tarnow Hundborg | Board of Directors | 0 companies |
| Lise-Lotte Vestergaard | Board of Directors | 0 companies |
| Olaf Poulsen | Board of Directors | 0 companies |
| Martin Skovbjerg | Chairman | 0 companies |