| Revenue | DKK 17,3M | +35% |
| EBITDA | DKK 5,3M | +76% |
| Net profit | DKK 3,4M | +123% |
| Total assets | DKK 32,2M | +4% |
| Equity | DKK 23,7M | +17% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.827 | 29.870 | 20.640 | 18.845 | 17.840 | 21.298 | 25.853 | 35.225 | 36.696 | 45.623 | 64.990 | 12.851 | 17.301 |
| Staff expenses | -6.210 | -6.366 | -6.099 | -5.520 | -5.826 | -6.282 | -6.765 | -7.856 | -7.346 | -10.763 | -9.676 | -9.812 | -11.833 |
| EBITDA | -1.843 | 2.608 | -1.343 | 2.560 | 897 | 1.014 | 763 | 3.016 | 2.375 | 1.809 | 5.341 | 3.040 | 5.348 |
| Depreciation & amort. | 1.256 | 1.557 | -1.529 | -1.611 | -75 | -161 | -128 | -152 | -314 | -827 | -894 | -1.015 | -944 |
| EBIT | -3.099 | 1.051 | -2.872 | 950 | 822 | 853 | 635 | 2.863 | 2.062 | 982 | 4.447 | 2.025 | 4.404 |
| Net financials | -368 | -247 | -457 | -503 | 32 | 97 | 135 | -38 | 61 | -11 | -206 | -70 | -32 |
| Profit before tax | -3.467 | 804 | -3.329 | 446 | 855 | 950 | 769 | 2.825 | 2.123 | 971 | 4.241 | 1.955 | 4.372 |
| Tax | 2.292 | -520 | -80 | 346 | -1.185 | 424 | 57 | 800 | -1.433 | -1.909 | 952 | 436 | 984 |
| Net profit | -5.759 | 1.323 | -3.248 | 101 | 2.040 | 526 | 713 | 2.025 | 3.556 | 2.880 | 3.289 | 1.519 | 3.388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.406 | 18.465 | 19.252 | 11.411 | 12.172 | 14.524 | 15.825 | 18.239 | 25.607 | 32.201 | 34.157 | 30.902 | 32.215 |
| Equity | -3.227 | -1.904 | 5.796 | 5.897 | 7.937 | 8.463 | 9.176 | 10.500 | 13.978 | 16.858 | 18.828 | 20.347 | 23.736 |
| Long-term debt | 9.063 | 9.108 | 7.835 | 1.429 | 2.684 | 0 | 0 | 183 | 391 | 599 | 454 | 463 | 473 |
| Short-term debt | 9.570 | 11.261 | 5.621 | 5.514 | 4.235 | 6.061 | 6.649 | 7.555 | 11.238 | 14.745 | 14.875 | 10.092 | 8.007 |
| Total debt | 18.633 | 20.369 | 13.456 | 5.514 | 4.235 | 6.061 | 6.649 | 7.738 | 11.630 | 15.343 | 15.329 | 10.555 | 8.480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HU Management | Management | 2005 | — | — |
| Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 20.0% | 20.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Mørch Sloth | Chief Executive Officer | 0 companies |
| Peter Taarnhøj | Chief Executive Officer | 0 companies |
| Morten Gubi Brix | Chief Executive Officer | 0 companies |
| Henrik Ulf Hedegaard | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Cornelius John Stack | Board of Directors | 0 companies |
| Richard Stuart Stack | Board of Directors | 0 companies |
| Knud Erik Hansen | Board of Directors | 0 companies |
| Michael Joseph Stack | Board of Directors | 0 companies |
| Sven Krogstrup | Board of Directors | 0 companies |
| Christian Vinson | Board of Directors | 0 companies |
| Jens Lübeck Johansen | Chairman | 0 companies |
| Robert Patrick Stack | Board of Directors | 0 companies |
| Allan Melander | Board of Directors | 0 companies |
| Morten Gunnersen Harboe | Board of Directors | 0 companies |
| Peter Schiøtz | Board of Directors | 0 companies |
| Paul Henrik Østergaard | Board of Directors | 0 companies |