| Revenue | DKK 747K | +28% |
| EBITDA | DKK 323K | +1192% |
| Net profit | DKK 258K | +1064% |
| Total assets | DKK 945K | +35% |
| Equity | DKK 306K | +543% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 625 | 219 | 495 | 702 | 930 | 1.204 | 1.412 | 744 | 979 | 790 | 641 | 716 | 585 | 747 |
| Staff expenses | -629 | -639 | -593 | -572 | -832 | -958 | -1.121 | -1.059 | -962 | -745 | -771 | -664 | -615 | -424 |
| EBITDA | -3 | -420 | -98 | 130 | 98 | 245 | 290 | -315 | 17 | 45 | -130 | 52 | -30 | 323 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -0 | -0 | -6 | -7 | -2 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -420 | -98 | 130 | 94 | 245 | 290 | -321 | 10 | 43 | -130 | 52 | -30 | 323 |
| Net financials | 8 | -1 | -13 | -6 | -24 | -3 | 2 | -0 | -3 | -1 | 6 | 8 | 1 | 10 |
| Profit before tax | 5 | -421 | -111 | 124 | 71 | 242 | 293 | -321 | 7 | 42 | -124 | 60 | -29 | 333 |
| Tax | 10 | -93 | -12 | 49 | 26 | 76 | 85 | -47 | 13 | 16 | -20 | 17 | -2 | 75 |
| Net profit | -6 | -328 | -99 | 76 | 45 | 166 | 208 | -274 | -5 | 27 | -104 | 43 | -27 | 258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.159 | 1.049 | 951 | 1.012 | 1.212 | 1.122 | 1.506 | 901 | 681 | 924 | 946 | 787 | 703 | 945 |
| Equity | 321 | -7 | -106 | -31 | 14 | 181 | 388 | 114 | 108 | 135 | 31 | 74 | 48 | 306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 838 | 1.057 | 1.057 | 1.043 | 1.197 | 942 | 1.117 | 787 | 573 | 789 | 915 | 713 | 655 | 639 |
| Total debt | 838 | 1.057 | 1.057 | 1.043 | 1.197 | 942 | 1.117 | 787 | 573 | 789 | 915 | 713 | 655 | 639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Founder | Founder | 2004 | — | — |
PH Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER HENTZEN NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
PETER NELLEMANN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Nellemann | Founder | 0 companies |
| Per Hentzen Nielsen | Management | 0 companies |