| Revenue | DKK 5M | -2% |
| EBITDA | DKK 5M | -2% |
| Net profit | DKK 3,7M | +13% |
| Total assets | DKK 42M | +6% |
| Equity | DKK 22,6M | +19% |
| Employees | — | — |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 18.960 | 17.994 | 4.493 | 4.274 | 4.671 | 4.768 | 4.748 | 5.198 | 5.394 | 5.062 | 5.181 | 5.359 | 5.146 | 5.031 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12.086 | -12.743 | -23 | -98 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | 6.875 | 5.251 | 4.517 | 4.372 | 4.671 | 4.768 | 4.748 | 5.198 | 5.394 | 5.062 | 5.181 | 5.359 | 5.146 | 5.031 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.344 | -3.645 | -3.277 | -3.200 | -3.160 | -2.885 | -2.018 | -2.077 | -2.068 | -1.046 | -961 | -1.028 | -1.097 | -1.089 |
| EBIT | — | — | — | — | — | — | — | — | — | 2.531 | 1.606 | 1.239 | 1.172 | 1.511 | 1.883 | 2.730 | 3.121 | 3.326 | 4.016 | 4.220 | 4.331 | 4.050 | 3.943 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.635 | -478 | 40 | -75 | 898 | 1.220 | 1.942 | -27 | 509 | 2.406 | 30.391 | 3.153 | -0 | 544 |
| Profit before tax | — | — | — | — | — | — | — | — | — | 895 | 1.203 | 1.434 | 1.185 | 2.409 | 3.103 | 4.672 | 3.094 | 3.835 | 6.422 | 34.611 | 7.485 | 4.050 | 4.486 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 27 | 37 | 77 | 44 | 284 | 374 | 554 | 634 | 625 | 829 | 856 | 855 | 789 | 816 |
| Net profit | — | — | — | — | — | — | — | — | — | 868 | 1.166 | 1.357 | 1.141 | 2.125 | 2.729 | 4.118 | 2.460 | 3.210 | 5.593 | 33.755 | 6.630 | 3.261 | 3.670 |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.126 | 54.553 | 43.620 | 40.398 | 39.347 | 36.090 | 39.202 | 35.144 | 32.826 | 31.193 | 27.771 | 39.644 | 39.820 | 42.021 |
| Equity | — | — | — | — | — | — | — | — | — | 5.617 | 6.583 | 7.740 | 8.681 | 10.806 | 11.834 | 14.253 | 11.613 | 10.423 | 10.615 | 9.418 | 15.648 | 18.908 | 22.579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.339 | 30.215 | 27.340 | 24.559 | 21.512 | 19.399 | 21.275 | 19.561 | 17.837 | 16.102 | 14.373 | 19.218 | 17.096 | 15.026 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.710 | 14.496 | 5.596 | 4.632 | 4.825 | 2.950 | 1.865 | 2.266 | 3.127 | 3.176 | 2.789 | 3.446 | 2.648 | 3.421 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.049 | 44.711 | 32.937 | 29.191 | 26.337 | 22.348 | 23.139 | 21.827 | 20.964 | 19.278 | 17.162 | 22.664 | 19.744 | 18.447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Founder | Founder | 2003 | — | — |
CV Founder | Founder | 2003 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABILDGAARD HOLDING MARSLEV ApS | Company | 100.0% | 100.0% | 2024 |
P. DAMM HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
C. VESTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Damm | Founder | 0 companies |
| Claus Vestergaard Petersen | Founder | 0 companies |
| Nicolai Abildgaard | Chief Executive Officer | 0 companies |
| Thomas Nørgaard Kylling | Board of Directors | 0 companies |
| Hans Peter Bay | Chairman | 0 companies |