| Revenue | DKK 944K | +17% |
| EBITDA | DKK 417K | +35% |
| Net profit | DKK 13K | +32% |
| Total assets | DKK 1,8M | +12% |
| Equity | DKK 846K | +2% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 776 | 851 | 815 | 809 | 944 |
| Staff expenses | -610 | -494 | -491 | -501 | -513 |
| EBITDA | 166 | 357 | 270 | 308 | 417 |
| Depreciation & amort. | -121 | -175 | -150 | -254 | -350 |
| EBIT | 45 | 182 | 120 | 54 | 66 |
| Net financials | -25 | -32 | -25 | -42 | -44 |
| Profit before tax | 20 | 150 | 96 | 13 | 23 |
| Tax | 5 | 40 | 22 | 3 | 10 |
| Net profit | 15 | 109 | 74 | 10 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.590 | 1.505 | 1.418 | 1.575 | 1.770 |
| Equity | 641 | 750 | 824 | 834 | 846 |
| Long-term debt | 212 | 171 | 82 | 62 | 163 |
| Short-term debt | 736 | 570 | 487 | 679 | 761 |
| Total debt | 949 | 741 | 570 | 742 | 924 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2003 |
| Former (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
PS Management | Management | 2006 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2003 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Peter Søndergård Nielsen | Management | 0 companies |
| Mikkel Jepsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Chairman | 0 companies |