| Revenue | DKK 122,5M | +40% |
| EBITDA | DKK 9M | -4% |
| Net profit | DKK 6,4M | -2% |
| Total assets | DKK 32,2M | +29% |
| Equity | DKK 18,2M | +43% |
| Employees | 159 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.433 | 1.768 | 1.530 | 75.999 | 72.580 | 87.750 | 63.596 | 78.218 | 53.270 | 29.700 | 63.314 | 58.760 | 87.364 | 122.544 |
| Staff expenses | -1.691 | -2.245 | -2.504 | -2.811 | -4.705 | -8.618 | -41.020 | -41.299 | -50.792 | -27.865 | -54.582 | -59.899 | -77.939 | -113.566 |
| EBITDA | -258 | -515 | -975 | 1.867 | 4.978 | 2.600 | 817 | 4.284 | 2.478 | 1.835 | 8.732 | -1.139 | 9.360 | 8.978 |
| Depreciation & amort. | -36 | -28 | -111 | -440 | -1.098 | -1.440 | -2.110 | -1.692 | -1.350 | -833 | -908 | -623 | -370 | -465 |
| EBIT | -294 | -543 | -1.086 | 1.427 | 3.880 | 1.160 | -1.293 | 2.592 | 1.128 | 1.003 | 7.824 | -1.762 | 8.990 | 8.513 |
| Net financials | -48 | -58 | -229 | -640 | -976 | -1.366 | -288 | -354 | -314 | -334 | -314 | -543 | -501 | -232 |
| Profit before tax | -342 | -601 | -1.314 | 787 | 2.904 | -206 | -1.581 | 2.238 | 814 | 669 | 7.510 | -2.305 | 8.489 | 8.281 |
| Tax | -14 | 1 | -523 | 218 | 682 | -14 | -340 | 497 | 179 | 147 | 1.671 | -392 | 1.938 | 1.868 |
| Net profit | -328 | -601 | -791 | 568 | 2.222 | -192 | -1.241 | 1.741 | 635 | 522 | 5.839 | -1.913 | 6.551 | 6.414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.710 | 3.148 | 7.579 | 9.654 | 22.133 | 25.270 | 18.330 | 17.004 | 22.431 | 24.481 | 26.376 | 18.308 | 25.028 | 32.241 |
| Equity | 299 | -405 | -236 | 332 | 2.554 | 2.363 | 883 | 3.149 | 3.572 | 4.094 | 7.933 | 6.020 | 12.746 | 18.166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.000 | 0 |
| Short-term debt | 1.411 | 3.553 | 7.815 | 9.322 | 19.578 | 20.792 | 15.064 | 13.854 | 18.637 | 20.387 | 17.613 | 12.288 | 10.282 | 14.075 |
| Total debt | 1.411 | 3.553 | 7.815 | 9.322 | 19.578 | 20.792 | 15.064 | 13.854 | 18.637 | 20.387 | 17.613 | 12.288 | 12.282 | 14.075 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FD Management | Management | 2018 | — | — |
AL Audit | Audit | 2003 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL HEIN HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
Efterår 2019 ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 5.0% | 5.0% | 2020 | |
ANPARTSSELSKABET AF 18.11.14 | Company | 25.0% | 25.0% | 2014 |
| Individual | 5.0% | 5.0% | 2015 | |
GLE2019 ApS | Company | 5.0% | 5.0% | 2019 |
SCOOTER ApS | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hansen | Chief Executive Officer | 0 companies |
| Finn Dich Samuelsen | Management | 0 companies |
| Allan Lucas | Audit | 0 companies |
| Peter Berendsen Svarrer | Chief Executive Officer | 0 companies |
| Aage Christian Hansen | Deputy Chairman | 0 companies |
| Lars Nørby Johansen | Chairman | 0 companies |
| Michael Gaarmann | Chairman | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Trine Aulkjær Køllner | Board of Directors | 0 companies |
| Anna-Marie Hansen | Board of Directors | 0 companies |