| Revenue | DKK 4,6M | -2% |
| EBITDA | DKK 1,6M | +38% |
| Net profit | DKK 271K | +81% |
| Total assets | DKK 15,7M | +9% |
| Equity | DKK 6,2M | -6% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.354 | 5.736 | 4.832 | 4.723 | 4.629 |
| Staff expenses | -4.695 | -4.212 | -3.814 | -3.596 | -3.073 |
| EBITDA | 1.660 | 1.523 | 1.018 | 1.127 | 1.556 |
| Depreciation & amort. | -930 | -942 | -94 | -671 | -864 |
| EBIT | 730 | 581 | 924 | 456 | 692 |
| Net financials | -117 | -152 | -146 | -247 | -328 |
| Profit before tax | 613 | 429 | 778 | 209 | 364 |
| Tax | 152 | 124 | 184 | 59 | 93 |
| Net profit | 461 | 305 | 594 | 150 | 271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.732 | 16.292 | 15.276 | 14.502 | 15.748 |
| Equity | 6.975 | 7.280 | 7.174 | 6.623 | 6.195 |
| Long-term debt | 4.442 | 4.215 | 3.952 | 3.706 | 3.391 |
| Short-term debt | 4.080 | 4.587 | 3.828 | 3.842 | 5.867 |
| Total debt | 8.522 | 8.802 | 7.780 | 7.548 | 9.258 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PØ Management | Management | 2006 |
JØ Management | Management | 2004 |
| Former (1) | ||
DW Management | Management | 2004 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2006 | |
| Board of Directors | 2006 | |
| Board of Directors | 2006 | |
| Former (1) | ||
| Board of Directors | 2004 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Worum | Management | 0 companies |
| Peter Østergaard Jørgensen | Management | 0 companies |
| Jeppe Østergaard Jørgensen | Management | 0 companies |
| Henning Østergaard Jørgensen | Chairman | 0 companies |
| Jane Ørnbøll Jørgensen | Board of Directors | 0 companies |
| Mette Østergaard | Board of Directors | 0 companies |
| Tom Worum | Board of Directors | 0 companies |