| Revenue | DKK 3,5M | -23% |
| EBITDA | DKK -615K | -810% |
| Net profit | DKK -751K | -6328% |
| Total assets | DKK 2,2M | -22% |
| Equity | DKK 451K | -62% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.703 | 3.406 | 5.222 | 5.842 | 5.450 | 6.257 | 5.298 | 4.821 | 4.753 | 5.697 | 5.577 | 4.481 | 3.455 |
| Staff expenses | -2.614 | -3.091 | -4.757 | -5.634 | -5.208 | -6.210 | -5.122 | -4.798 | -4.887 | -4.934 | -4.992 | -4.394 | -4.070 |
| EBITDA | 89 | 316 | 465 | 208 | 241 | 47 | 176 | 23 | -134 | 763 | 580 | 87 | -615 |
| Depreciation & amort. | -10 | -10 | -10 | -8 | -5 | -144 | -143 | -143 | -143 | -140 | -140 | -140 | -140 |
| EBIT | 79 | 305 | 454 | 200 | 237 | -97 | 33 | -120 | -277 | 623 | 440 | -53 | -755 |
| Net financials | -35 | -38 | -1 | -1 | 4 | 0 | 1 | 1 | -3 | -16 | -12 | 4 | 5 |
| Profit before tax | 43 | 267 | 453 | 202 | 241 | -96 | 34 | -119 | -279 | 607 | 428 | -49 | -751 |
| Tax | 21 | 81 | 133 | 73 | 76 | 11 | 22 | -9 | -45 | 139 | 122 | -37 | -0 |
| Net profit | 23 | 186 | 320 | 129 | 164 | -108 | 12 | -110 | -234 | 468 | 306 | -12 | -751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.703 | 1.958 | 2.569 | 2.965 | 2.530 | 3.365 | 3.642 | 3.106 | 3.850 | 5.350 | 3.455 | 2.806 | 2.190 |
| Equity | 4 | 190 | 510 | 639 | 803 | 771 | 783 | 673 | 439 | 907 | 1.213 | 1.202 | 451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.400 | 1.500 | 1.591 | 1.541 | 1.542 | 973 | 773 | 524 |
| Short-term debt | 1.699 | 1.768 | 2.059 | 2.326 | 1.727 | 1.190 | 1.340 | 817 | 1.869 | 2.840 | 1.189 | 811 | 1.194 |
| Total debt | 1.699 | 1.768 | 2.059 | 2.326 | 1.727 | 2.590 | 2.840 | 2.408 | 3.411 | 4.383 | 2.162 | 1.583 | 1.718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PUA INVEST ApS | Company | 50.0% | 50.0% | 2010 |
LYKKE MADSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Ulrik Andersen | Management | 0 companies |
| Steen Lykke Madsen | Board of Directors | 0 companies |
| Karsten Kielland | Board of Directors | 0 companies |
| Henrik Jørgen Bang | Board of Directors | 0 companies |
| John Nyberg | Board of Directors | 0 companies |