| Revenue | DKK 9,9M | -26% |
| EBITDA | DKK 196K | -81% |
| Net profit | DKK 1M | -32% |
| Total assets | DKK 21,6M | -9% |
| Equity | DKK 7M | +17% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.665 | 4.999 | 4.879 | 6.664 | 6.845 | 8.688 | 8.984 | 9.726 | 10.151 | 12.282 | 17.171 | 17.088 | 13.364 | 9.948 |
| Staff expenses | -3.796 | -3.345 | -3.888 | -4.278 | -5.218 | -5.967 | -6.738 | -6.888 | -7.121 | -7.071 | -10.021 | -12.082 | -12.334 | -9.693 |
| EBITDA | 869 | 1.655 | 992 | 2.386 | 1.627 | 2.721 | 2.247 | 2.800 | 2.963 | 5.189 | 7.150 | 5.006 | 1.012 | 196 |
| Depreciation & amort. | 229 | -87 | -46 | -146 | -236 | -242 | -255 | -405 | -451 | -444 | -483 | -512 | -563 | -494 |
| EBIT | 639 | 1.568 | 946 | 2.240 | 1.391 | 2.479 | 1.992 | 2.394 | 2.512 | 4.744 | 6.667 | 4.494 | 449 | -298 |
| Net financials | -39 | -17 | -101 | -112 | -94 | -125 | -202 | -227 | 242 | 748 | -96 | 1.533 | 1.129 | 1.098 |
| Profit before tax | 600 | 1.550 | 845 | 2.128 | 1.296 | 2.354 | 1.790 | 2.167 | 2.754 | 5.492 | 6.571 | 6.027 | 1.578 | 800 |
| Tax | 166 | 400 | 217 | 512 | 302 | 532 | 416 | 495 | 619 | 1.005 | 1.268 | 967 | 68 | -225 |
| Net profit | 434 | 1.151 | 629 | 1.616 | 995 | 1.822 | 1.374 | 1.671 | 2.135 | 4.487 | 5.303 | 5.060 | 1.510 | 1.025 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.398 | 5.262 | 4.903 | 7.700 | 6.327 | 11.218 | 10.161 | 12.740 | 12.519 | 19.168 | 34.097 | 29.640 | 23.600 | 21.592 |
| Equity | 3.758 | 2.851 | 2.079 | 3.195 | 2.590 | 3.412 | 3.086 | 3.457 | 3.992 | 6.375 | 7.579 | 7.964 | 5.995 | 7.026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 434 | 378 | 494 | 846 | 902 | 1.073 | 840 | 69 | 0 |
| Short-term debt | 3.641 | 2.411 | 2.824 | 4.505 | 3.737 | 7.372 | 6.660 | 8.751 | 7.663 | 11.883 | 25.403 | 20.666 | 17.312 | 14.566 |
| Total debt | 3.641 | 2.411 | 2.824 | 4.505 | 3.737 | 7.806 | 7.039 | 9.245 | 8.509 | 12.785 | 26.476 | 21.507 | 17.381 | 14.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3P GROUP ApS | Company | 66.7% | 66.7% | 2023 |
W. SØRENSEN HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
NCVA HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
C. HOFFMANN HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Paw Kristensen | Management | 0 companies |
| Steen Trondhjem Nielsen | Board of Directors | 0 companies |
| Troels Nielsen | Board of Directors | 0 companies |
| Rune Weis Sørensen | Board of Directors | 0 companies |
| Niels Christian Vendelboe Andersen | Chairman | 0 companies |
| Ulrik Højmose Soll | Chairman | 0 companies |
| John Frede Arildsen | Chairman | 0 companies |
| Christian Hoffmann Sørensen | Board of Directors | 0 companies |
| Jan Fischer | Board of Directors | 0 companies |
| Carsten Stampe | Board of Directors | 0 companies |
| Nils Tind Harre | Board of Directors | 0 companies |
| Vagn Lehd Møller | Board of Directors | 0 companies |
| Leo Bøgeholm Madsen | Board of Directors | 0 companies |