| Revenue | DKK 16,9M | +1% |
| EBITDA | DKK 7,2M | -2% |
| Net profit | DKK 5,8M | -7% |
| Total assets | DKK 19M | +5% |
| Equity | DKK 12,9M | -9% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.878 | 1.004 | 8.652 | 7.646 | 9.269 | 10.798 | 10.316 | 10.021 | 8.878 | 12.104 | 16.730 | 18.078 | 16.765 | 16.852 |
| Staff expenses | -4.462 | -1.179 | -5.127 | -5.291 | -6.419 | -6.506 | -6.475 | -7.198 | -6.311 | -6.535 | -8.428 | -9.619 | -9.402 | -9.640 |
| EBITDA | 3.381 | -175 | 3.526 | 2.355 | 2.823 | 4.292 | 3.841 | 2.823 | 2.567 | 5.569 | 8.302 | 8.459 | 7.363 | 7.212 |
| Depreciation & amort. | -327 | -57 | -381 | -299 | -318 | -290 | -489 | -366 | -241 | -182 | -319 | -369 | -397 | -264 |
| EBIT | 3.054 | -232 | 3.145 | 2.056 | 2.505 | 4.002 | 3.351 | 2.457 | 2.326 | 5.387 | 7.983 | 8.090 | 6.966 | 6.948 |
| Net financials | -12 | -2 | 16 | 346 | 24 | 691 | -325 | -354 | -94 | 900 | 4.226 | -926 | 1.048 | 478 |
| Profit before tax | 3.041 | -119 | 3.160 | 2.401 | 2.529 | 4.693 | 3.026 | 2.104 | 2.231 | 6.287 | 12.209 | 7.164 | 8.014 | 7.427 |
| Tax | 754 | 57 | 804 | 596 | 603 | 1.048 | 694 | 472 | 496 | 1.403 | 2.700 | 1.588 | 1.777 | 1.644 |
| Net profit | 2.288 | -176 | 2.357 | 1.805 | 1.926 | 3.645 | 2.332 | 1.632 | 1.735 | 4.884 | 9.509 | 5.576 | 6.237 | 5.782 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.590 | 6.475 | 7.779 | 7.794 | 8.973 | 11.972 | 11.962 | 10.224 | 9.994 | 14.165 | 20.011 | 18.956 | 18.020 | 18.963 |
| Equity | 5.091 | 3.415 | 5.772 | 6.078 | 6.804 | 8.949 | 7.281 | 6.913 | 7.398 | 10.782 | 15.291 | 13.867 | 14.104 | 12.887 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 432 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.498 | 3.050 | 2.006 | 1.716 | 2.169 | 3.023 | 4.681 | 3.312 | 2.219 | 2.951 | 4.721 | 5.081 | 3.914 | 6.037 |
| Total debt | 14.498 | 3.050 | 2.006 | 1.716 | 2.169 | 3.023 | 4.681 | 3.312 | 2.597 | 3.383 | 4.721 | 5.081 | 3.914 | 6.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUUS HOLDING ApS | Company | 90.0% | 90.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Michael Højgrav-Huus | Management | 0 companies |
| Martin Vorstrup Højgrav-Huus | Board of Directors | 0 companies |
| Per Erland | Chairman | 0 companies |
| Jakob Warrer | Board of Directors | 0 companies |
| Stine Vorstrup Højgrav-Huus | Board of Directors | 0 companies |
| John Sejer Nielsen | Board of Directors | 0 companies |
| Ditte Vorstrup Højgrav-Huus | Chairman | 0 companies |