| Revenue | DKK 4,7M | +4% |
| EBITDA | DKK 3,3M | +3% |
| Net profit | DKK 2,4M | -3% |
| Total assets | DKK 6,2M | -19% |
| Equity | DKK 4,3M | -2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.148 | 2.702 | 2.913 | 3.218 | 4.442 | 4.788 | 2.965 | 3.405 | 2.293 | 2.413 | 2.590 | 4.407 | 4.532 | 4.695 |
| Staff expenses | -1.329 | -1.340 | -1.718 | -2.062 | -1.818 | -1.751 | -1.633 | -1.628 | -1.623 | -1.699 | -1.135 | -1.239 | -1.312 | -1.363 |
| EBITDA | 819 | 1.361 | 1.195 | 1.157 | 2.623 | 3.037 | 1.332 | 1.801 | -872 | 456 | 1.456 | 3.168 | 3.220 | 3.332 |
| Depreciation & amort. | -0 | -23 | -18 | -13 | -29 | -20 | -20 | 12 | -9 | -9 | -0 | -0 | -0 | -55 |
| EBIT | 819 | 1.338 | 1.177 | 1.143 | 2.594 | 3.017 | 1.312 | 1.789 | -880 | 447 | 1.456 | 3.168 | 3.220 | 3.277 |
| Net financials | -78 | -182 | -114 | 151 | 273 | -414 | 225 | -63 | -78 | 12 | -219 | -57 | -67 | -220 |
| Profit before tax | 741 | 1.156 | 1.063 | 1.295 | 2.868 | 2.603 | 1.537 | 1.726 | -958 | 459 | 1.236 | 3.111 | 3.153 | 3.057 |
| Tax | 190 | 292 | 262 | 307 | 635 | 573 | 340 | 382 | -209 | 102 | 293 | 705 | 707 | 687 |
| Net profit | 551 | 863 | 801 | 988 | 2.232 | 2.030 | 1.197 | 1.344 | -749 | 357 | 943 | 2.405 | 2.446 | 2.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.605 | 7.734 | 7.930 | 7.243 | 7.310 | 6.702 | 5.722 | 6.249 | 8.432 | 6.592 | 4.577 | 6.237 | 7.603 | 6.175 |
| Equity | 1.631 | 2.494 | 2.745 | 3.033 | 4.365 | 4.395 | 3.592 | 3.836 | 1.886 | 2.243 | 2.829 | 4.295 | 4.341 | 4.271 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.974 | 5.239 | 5.185 | 4.210 | 2.945 | 2.247 | 1.820 | 1.914 | 5.994 | 4.350 | 1.748 | 1.943 | 3.262 | 1.904 |
| Total debt | 4.974 | 5.239 | 5.185 | 4.210 | 2.945 | 2.247 | 1.820 | 1.914 | 6.046 | 4.350 | 1.748 | 1.943 | 3.262 | 1.904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
HN Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS NYGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
JUBECH ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bolther Rugaard | Management | 0 companies |
| Hans Nygaard | Management | 0 companies |