| Revenue | DKK 26,8M | +12% |
| EBITDA | DKK 11,5M | +19% |
| Net profit | DKK 8,2M | +24% |
| Total assets | DKK 39,9M | +9% |
| Equity | DKK 30,1M | +12% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.097 | 14.166 | 16.850 | 17.958 | 18.255 | 17.240 | 17.696 | 17.086 | 51.759 | 18.037 | 16.126 | 19.165 | 24.010 | 26.777 |
| Staff expenses | -8.752 | -9.329 | -11.763 | -13.032 | -15.029 | -16.648 | -14.626 | -14.516 | -18.710 | -14.739 | -12.116 | -12.456 | -14.083 | -14.937 |
| EBITDA | 4.345 | 4.837 | 5.087 | 4.926 | 3.225 | 593 | 3.070 | 2.532 | 32.531 | 3.298 | 4.010 | 6.709 | 9.661 | 11.520 |
| Depreciation & amort. | -436 | -490 | -588 | -607 | -640 | -675 | -923 | -966 | -1.170 | -1.626 | -1.491 | -1.082 | -967 | -822 |
| EBIT | 3.909 | 4.347 | 4.499 | 4.318 | 2.585 | -83 | 2.147 | 1.567 | 31.361 | 1.672 | 2.519 | 5.627 | 8.694 | 10.698 |
| Net financials | -199 | -234 | -285 | -79 | -103 | 59 | -179 | -247 | -197 | -377 | -210 | -292 | -153 | -18 |
| Profit before tax | 3.710 | 4.113 | 4.214 | 4.239 | 2.482 | -24 | 1.969 | 1.320 | 31.164 | 1.294 | 2.310 | 5.335 | 8.620 | 10.696 |
| Tax | 931 | 1.011 | 1.043 | 1.003 | 564 | -3 | 434 | 309 | 6.939 | 285 | 512 | 1.189 | 1.990 | 2.447 |
| Net profit | 2.779 | 3.102 | 3.171 | 3.236 | 1.918 | -22 | 1.534 | 1.011 | 24.225 | 1.010 | 1.797 | 4.146 | 6.630 | 8.249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.596 | 20.790 | 26.660 | 26.944 | 28.613 | 31.128 | 30.523 | 34.008 | 51.325 | 34.349 | 36.125 | 32.125 | 36.546 | 39.861 |
| Equity | 8.090 | 11.192 | 14.362 | 17.598 | 15.516 | 14.495 | 16.029 | 17.040 | 41.265 | 18.275 | 20.072 | 24.218 | 26.848 | 30.097 |
| Long-term debt | -182 | -172 | -132 | -96 | 0 | 0 | 0 | 132 | 332 | 423 | 432 | 447 | 0 | 0 |
| Short-term debt | 11.323 | 9.427 | 12.166 | 9.250 | 13.050 | 16.588 | 14.371 | 16.760 | 9.569 | 15.439 | 15.397 | 7.210 | 9.432 | 9.494 |
| Total debt | 11.323 | 9.427 | 12.166 | 9.250 | 13.050 | 16.588 | 14.371 | 16.891 | 9.901 | 15.862 | 15.829 | 7.657 | 9.432 | 9.494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PDJ HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
JEH HOLDING 2012 ApS | Company | 10.0% | 10.0% | 2012 |
MEBM Holding ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Dennis Jørgensen | Management | 0 companies |
| Bo Dennis Jørgensen | Board of Directors | 0 companies |
| Lisbeth Mai Østergaard | Board of Directors | 0 companies |
| Bjarne Thorup | Chairman | 0 companies |
| Jørn Sten Borggaard | Chairman | 0 companies |
| Arne Peder Jensen | Board of Directors | 0 companies |