| Revenue | DKK 2M | -16% |
| EBITDA | DKK -10K | -102% |
| Net profit | DKK -72K | -121% |
| Total assets | DKK 1,9M | -14% |
| Equity | DKK 1,5M | -4% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 649 | 686 | 866 | 1.127 | 1.221 | 1.715 | 1.309 | 5.040 | 1.984 | 2.700 | 1.615 | 2.438 | 2.042 |
| Staff expenses | -565 | -587 | -652 | -688 | -1.088 | -1.377 | -1.247 | -1.272 | -1.543 | -1.770 | -1.666 | -2.012 | -2.052 |
| EBITDA | 84 | 99 | 215 | 439 | 133 | 338 | 62 | 460 | 441 | 929 | -52 | 425 | -10 |
| Depreciation & amort. | -13 | -8 | -5 | -5 | -5 | -9 | -8 | -4 | -4 | -4 | -0 | -0 | -0 |
| EBIT | 71 | 91 | 210 | 434 | 129 | 329 | 53 | 456 | 437 | 925 | -52 | 425 | -10 |
| Net financials | -22 | -29 | -26 | -23 | -6 | -21 | -18 | -26 | -6 | -5 | -3 | -0 | 3 |
| Profit before tax | 49 | 62 | 184 | 411 | 123 | 309 | 35 | 429 | 430 | 921 | -55 | 425 | -7 |
| Tax | -0 | -0 | -0 | 78 | 20 | 49 | 37 | 95 | 95 | 179 | 22 | 86 | 65 |
| Net profit | 49 | 62 | 184 | 333 | 102 | 260 | -1 | 334 | 335 | 741 | -77 | 339 | -72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 559 | 520 | 685 | 1.195 | 793 | 1.545 | 1.103 | 1.340 | 1.967 | 2.353 | 1.745 | 2.218 | 1.915 |
| Equity | -144 | -82 | 41 | 275 | 276 | 486 | 484 | 818 | 1.044 | 1.675 | 1.488 | 1.598 | 1.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 703 | 603 | 643 | 921 | 517 | 1.060 | 619 | 521 | 924 | 678 | 256 | 620 | 389 |
| Total debt | 703 | 603 | 643 | 921 | 517 | 1.060 | 619 | 521 | 924 | 678 | 256 | 620 | 389 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2005 | — | — |
HK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. PILGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Thomsen | Management | 0 companies |
| Henrik Kornum Pilgaard | Management | 0 companies |
| Niels Søndergaard | Board of Directors | 0 companies |