| Revenue | DKK 24,4M | -2% |
| EBITDA | DKK 14,4M | +5% |
| Net profit | DKK 11M | -7% |
| Total assets | DKK 41,5M | +1% |
| Equity | DKK 12,9M | -6% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.947 | 12.909 | 10.701 | 13.575 | 14.976 | 17.508 | 19.304 | 21.332 | 30.121 | 30.679 | 28.635 | 24.961 | 24.422 |
| Staff expenses | -5.716 | -6.440 | -5.542 | -5.927 | -6.467 | -7.852 | -7.455 | -7.766 | -9.129 | -9.365 | -10.849 | -11.279 | -10.039 |
| EBITDA | 5.231 | 6.469 | 5.159 | 7.648 | 8.509 | 9.656 | 11.849 | 13.565 | 20.992 | 21.314 | 17.785 | 13.682 | 14.383 |
| Depreciation & amort. | -138 | -317 | -323 | -332 | 242 | -437 | -456 | -301 | -220 | -499 | -593 | -472 | -665 |
| EBIT | 5.093 | 6.151 | 4.836 | 7.316 | 8.267 | 9.219 | 11.393 | 13.264 | 20.772 | 20.815 | 17.192 | 13.210 | 13.718 |
| Net financials | -56 | 12 | -13 | -39 | 70 | 96 | -49 | -105 | 171 | 434 | -1.617 | 1.689 | 449 |
| Profit before tax | 5.037 | 6.163 | 4.823 | 7.276 | 8.337 | 9.315 | 11.344 | 13.159 | 20.943 | 21.248 | 15.575 | 14.899 | 14.167 |
| Tax | 1.251 | 1.530 | 1.178 | 1.711 | 1.834 | 2.046 | 2.496 | 2.943 | 4.608 | 4.666 | 3.418 | 2.955 | 3.118 |
| Net profit | 3.786 | 4.634 | 3.645 | 5.565 | 6.504 | 7.269 | 8.848 | 10.217 | 16.335 | 16.583 | 12.157 | 11.944 | 11.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.092 | 9.520 | 7.906 | 13.754 | 17.357 | 14.505 | 23.086 | 21.784 | 35.702 | 37.183 | 34.772 | 40.919 | 41.498 |
| Equity | 4.884 | 5.768 | 4.912 | 6.978 | 7.981 | 8.750 | 10.348 | 11.765 | 18.100 | 18.683 | 13.839 | 13.783 | 12.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.178 | 3.723 | 2.966 | 6.773 | 9.326 | 5.719 | 12.702 | 9.952 | 17.527 | 18.398 | 20.845 | 27.091 | 28.566 |
| Total debt | 3.178 | 3.723 | 2.966 | 6.773 | 9.326 | 5.719 | 12.702 | 9.985 | 17.527 | 18.398 | 20.845 | 27.091 | 28.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INGILDSEN GROUP ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ingildsen | Management | 0 companies |
| Jens Aage Dynesen | Board of Directors | 0 companies |
| Jette Bølling Ingildsen | Chairman | 0 companies |
| Jesper Hyltoft Volk | Board of Directors | 0 companies |