| Revenue | DKK 15,4M | +19% |
| EBITDA | DKK 7,5M | +45% |
| Net profit | DKK 6M | +44% |
| Total assets | DKK 39,9M | +15% |
| Equity | DKK 24,6M | +31% |
| Employees | 102 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.940 | 4.509 | — | 6.019 | 7.278 | 11.284 | 12.405 | 8.787 | 10.138 | 7.789 | 12.907 | 15.377 |
| Staff expenses | -2.415 | -2.334 | -2.296 | -0 | -0 | -0 | -0 | -0 | -3.875 | -3.848 | -5.883 | -6.667 |
| EBITDA | 325 | 1.991 | -11 | 827 | 2.022 | 5.395 | 6.307 | 3.568 | 4.554 | 2.126 | 5.153 | 7.467 |
| Depreciation & amort. | -0 | -230 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 325 | 1.761 | -11 | 827 | 2.022 | 5.395 | 6.307 | 3.568 | 4.554 | 2.126 | 5.153 | 7.467 |
| Net financials | -6 | -10 | 98 | 85 | -54 | 4 | -80 | -122 | -576 | -238 | 296 | 290 |
| Profit before tax | 320 | 664 | 87 | 912 | 1.968 | 5.399 | 6.227 | 3.598 | 3.978 | 1.888 | 5.449 | 7.758 |
| Tax | 72 | 158 | 22 | 201 | 434 | 1.188 | 1.372 | 792 | 882 | 406 | 1.239 | 1.711 |
| Net profit | 248 | 505 | 64 | 711 | 1.534 | 4.212 | 4.855 | 2.806 | 3.096 | 1.482 | 4.210 | 6.047 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.044 | 4.877 | 5.690 | 5.235 | 7.987 | 11.323 | 17.330 | 20.673 | 23.466 | 29.875 | 34.802 | 39.885 |
| Equity | 4.183 | 3.510 | 3.566 | 2.274 | 3.805 | 7.997 | 12.846 | 15.711 | 15.607 | 17.090 | 18.757 | 24.634 |
| Long-term debt | 0 | -69 | 0 | 0 | 0 | 0 | 0 | 0 | 4.129 | 4.802 | 4.545 | 4.412 |
| Short-term debt | 1.783 | 1.298 | 2.082 | 2.947 | 4.168 | 3.289 | 4.370 | 4.925 | 3.639 | 7.774 | 11.246 | 10.618 |
| Total debt | 1.783 | 1.298 | 2.082 | 2.947 | 4.168 | 3.289 | 4.370 | 4.925 | 7.768 | 12.575 | 15.790 | 15.031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protego Bidco Denmark ApS | Company | 100.0% | 100.0% | 2024 |
TEN CATE DANMARK A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Specht | Chief Executive Officer | 0 companies |
| Peter Bjørn Bertelsen | Management | 0 companies |
| Thomas Marstrand | Board of Directors | 0 companies |
| Frans Bernard Bruns | Board of Directors | 0 companies |
| Jesper Ellinge Qvist | Board of Directors | 0 companies |
| Steen Viberg Rasmussen | Board of Directors | 0 companies |
| Morten Michaelsen | Chairman | 0 companies |
| Frank Johan Meurs | Board of Directors | 0 companies |
| Steen Tanderup | Chairman | 0 companies |
| Søren Klarskov Vilby | Chairman | 0 companies |
| Michael Christiansen | Chairman | 0 companies |
| Johannes Hermannus Grimberg | Board of Directors | 0 companies |
| Lars Boldt Rasmussen | Board of Directors | 0 companies |
| Wilfred Sluijter | Chairman | 0 companies |
| Jonas Bolvig | Board of Directors | 0 companies |