| Revenue | DKK 14M | -18% |
| EBITDA | DKK 2,5M | -23% |
| Net profit | DKK 828K | -30% |
| Total assets | DKK 38,5M | -18% |
| Equity | DKK 15,2M | -1% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.585 | 9.472 | 9.946 | 12.529 | 19.969 | 18.700 | 21.845 | 30.031 | 25.463 | 30.467 | 22.947 | 17.133 | 14.043 |
| Staff expenses | -7.683 | -7.835 | -8.066 | -8.853 | -14.133 | -15.072 | -18.332 | -25.756 | -20.436 | -22.534 | -15.473 | -13.375 | -11.495 |
| EBITDA | 902 | 1.637 | 1.880 | 3.676 | 5.836 | 3.628 | 3.512 | 4.275 | 5.027 | 7.605 | 7.474 | 3.317 | 2.548 |
| Depreciation & amort. | -220 | -111 | -114 | -116 | -469 | -355 | -589 | -1.314 | -1.230 | -1.254 | -937 | -834 | -558 |
| EBIT | 682 | 1.526 | 1.766 | 3.560 | 5.367 | 3.273 | 2.924 | 2.961 | 3.797 | 6.351 | 6.537 | 2.484 | 1.990 |
| Net financials | -282 | -209 | -163 | -207 | -108 | -179 | -365 | -646 | -480 | -427 | -595 | -959 | -928 |
| Profit before tax | 400 | 1.317 | 1.603 | 3.354 | 5.259 | 3.094 | 2.559 | 2.315 | 3.317 | 5.923 | 5.942 | 1.524 | 1.062 |
| Tax | 101 | 334 | 395 | 790 | 1.160 | 701 | 566 | 513 | 730 | 1.305 | 1.308 | 336 | 234 |
| Net profit | 299 | 983 | 1.209 | 2.564 | 4.099 | 2.393 | 1.993 | 1.802 | 2.586 | 4.618 | 4.634 | 1.188 | 828 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.717 | 27.352 | 27.491 | 27.740 | 32.572 | 37.599 | 59.262 | 70.116 | 60.294 | 62.519 | 47.931 | 46.942 | 38.456 |
| Equity | 3.022 | 4.005 | 4.514 | 5.078 | 11.384 | 10.777 | 10.470 | 10.372 | 11.958 | 14.576 | 15.210 | 15.398 | 15.226 |
| Long-term debt | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 1.210 | 1.167 | 1.065 | 1.102 | 1.050 |
| Short-term debt | 23.670 | 23.346 | 22.977 | 22.662 | 21.177 | 26.821 | 48.731 | 59.187 | 47.042 | 46.776 | 31.656 | 30.169 | 21.837 |
| Total debt | 23.695 | 23.346 | 22.977 | 22.662 | 21.177 | 26.821 | 48.731 | 59.651 | 48.252 | 47.943 | 32.720 | 31.271 | 22.887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bojsen Group A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Brandt Bojsen | Management | 0 companies |
| Anders Sommer Hedegaard | Board of Directors | 0 companies |
| Mikkel Refsgaard Olesen | Board of Directors | 0 companies |
| Erik Hedegaard | Chairman | 0 companies |
| Lone Kamp Bojsen | Board of Directors | 0 companies |
| Finn Brandt Bojsen | Chairman | 0 companies |