| Revenue | DKK 40,1M | -8% |
| EBITDA | DKK 4,9M | -42% |
| Net profit | DKK -1,1M | -187% |
| Total assets | DKK 101,1M | -1% |
| Equity | DKK 23,9M | -8% |
| Employees | 44 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.694 | 32.335 | 32.506 | 33.387 | 32.912 | 35.325 | 33.862 | 36.728 | 38.301 | 46.396 | 45.620 | 43.383 | 40.068 |
| Staff expenses | -19.147 | -20.218 | -21.329 | -21.236 | -23.100 | -24.249 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.545 | 8.002 | 6.053 | 6.960 | 4.789 | 5.535 | 4.154 | 5.276 | 8.777 | 12.859 | 13.093 | 8.333 | 4.868 |
| Depreciation & amort. | -2.039 | -1.950 | -1.769 | -1.751 | -1.114 | -1.094 | -1.474 | -1.378 | -1.502 | -2.133 | -3.313 | -3.634 | -3.782 |
| EBIT | 4.506 | 6.052 | 4.284 | 5.209 | 3.675 | 4.441 | 2.680 | 3.898 | 7.275 | 10.726 | 9.780 | 4.699 | 1.086 |
| Net financials | -1.481 | -1.528 | -1.194 | -1.071 | -666 | -616 | -640 | -628 | -1.211 | -2.214 | -3.116 | -3.017 | -2.554 |
| Profit before tax | 3.025 | 4.524 | 3.090 | 4.138 | 3.009 | 3.825 | 2.040 | 3.270 | 6.064 | 8.512 | 6.664 | 1.682 | -1.468 |
| Tax | 756 | 1.138 | 809 | 904 | 685 | 804 | 487 | 731 | 1.269 | 1.781 | 1.403 | 396 | -352 |
| Net profit | 2.269 | 3.386 | 2.281 | 3.234 | 2.324 | 3.021 | 1.553 | 2.539 | 4.795 | 6.731 | 5.261 | 1.286 | -1.116 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.695 | 64.955 | 63.500 | 69.247 | 56.866 | 56.711 | 57.419 | 77.548 | 99.987 | 112.001 | 99.496 | 101.743 | 101.052 |
| Equity | 9.671 | 13.042 | 13.423 | 16.657 | 16.981 | 16.502 | 14.555 | 15.594 | 20.089 | 25.120 | 27.681 | 25.967 | 23.851 |
| Long-term debt | 4.998 | 4.149 | 3.190 | 2.474 | 0 | 0 | 0 | 11.818 | 14.607 | 12.154 | 9.638 | 7.059 | 4.413 |
| Short-term debt | 48.126 | 46.949 | 46.145 | 49.589 | 39.487 | 39.849 | 42.207 | 49.115 | 63.687 | 72.676 | 59.231 | 65.122 | 69.117 |
| Total debt | 53.124 | 51.098 | 49.335 | 52.063 | 39.487 | 39.849 | 42.207 | 60.933 | 78.294 | 84.830 | 68.869 | 72.181 | 73.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2021 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROCUDAN INVEST ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Andreasen | Management | 0 companies |
| Tommy Højtoft Pedersen | Chief Executive Officer | 0 companies |
| Karen-Marie Katholm | Board of Directors | 0 companies |
| Knud Lomborg | Chairman | 0 companies |
| Knud Hallas Beer | Chairman | 0 companies |
| Bengt Tore Herbert Mårtensson | Chairman | 0 companies |
| Michael Tørnæs Roschmann | Board of Directors | 0 companies |
| Jørgen Skaarup | Chairman | 0 companies |
| Steen Hedegaard Madsen | Board of Directors | 0 companies |
| Hanne Christensen | Board of Directors | 0 companies |
| Per Jessen Bak | Board of Directors | 0 companies |
| Kim Møller Jensen | Board of Directors | 0 companies |
| Morten Kragholm Andreasen | Chairman | 0 companies |