| Revenue | DKK 21,6M | +31% |
| EBITDA | DKK 9,5M | +67% |
| Net profit | DKK 5,7M | +130% |
| Total assets | DKK 63,7M | -7% |
| Equity | DKK 16,2M | +38% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.767 | 6.764 | 6.803 | 6.328 | 6.523 | 5.676 | 5.194 | 7.268 | 10.623 | 12.549 | 13.724 | 14.061 | 16.485 | 21.641 |
| Staff expenses | -3.830 | -3.927 | -3.815 | -3.960 | -5.218 | -5.462 | -5.381 | -5.292 | -7.763 | -9.381 | -10.101 | -9.745 | -10.770 | -12.092 |
| EBITDA | 937 | 2.827 | 2.989 | 2.368 | 1.305 | 214 | -187 | 1.977 | 2.860 | 3.169 | 3.623 | 4.317 | 5.716 | 9.530 |
| Depreciation & amort. | -443 | -401 | -413 | -279 | -359 | -437 | -529 | -481 | -625 | -636 | -613 | -590 | -654 | -633 |
| EBIT | 494 | 2.426 | 2.576 | 2.089 | 946 | -223 | -716 | 1.496 | 2.235 | 2.532 | 3.010 | 3.726 | 5.062 | 8.896 |
| Net financials | -436 | -406 | -431 | -614 | -532 | -658 | -626 | -750 | -648 | -684 | -1.049 | -1.824 | -1.875 | -1.564 |
| Profit before tax | 58 | 2.020 | 2.145 | 1.475 | 414 | -881 | -1.342 | 746 | 1.587 | 1.849 | 1.961 | 1.902 | 3.187 | 7.332 |
| Tax | 22 | 527 | 528 | 345 | 98 | -154 | -279 | 178 | 361 | 417 | 472 | 457 | 710 | 1.633 |
| Net profit | 36 | 1.493 | 1.617 | 1.130 | 316 | -727 | -1.064 | 568 | 1.227 | 1.432 | 1.489 | 1.445 | 2.477 | 5.699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.520 | 21.841 | 22.685 | 24.266 | 23.929 | 24.713 | 24.392 | 26.024 | 35.264 | 38.918 | 58.575 | 57.652 | 68.637 | 63.697 |
| Equity | 2.877 | 4.370 | 4.492 | 4.005 | 3.191 | 5.348 | 5.084 | 5.652 | 6.879 | 7.311 | 7.800 | 9.245 | 11.722 | 16.198 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 369 | 369 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.485 | 17.351 | 18.132 | 20.212 | 20.592 | 19.315 | 19.308 | 20.261 | 27.706 | 30.839 | 50.359 | 48.033 | 56.565 | 47.140 |
| Total debt | 16.485 | 17.351 | 18.132 | 20.212 | 20.592 | 19.315 | 19.308 | 20.372 | 28.075 | 31.209 | 50.359 | 48.033 | 56.565 | 47.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVEZT HOLDING ApS | Company | 90.0% | 90.0% | 2008 |
GAZELLE INVEST ApS | Company | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Lorenzen | Management | 0 companies |
| Jesper Klokker Hansen | Chairman | 0 companies |