| Revenue | DKK 8,7M | +35% |
| EBITDA | DKK 4,3M | +90% |
| Net profit | DKK 864K | +130% |
| Total assets | DKK 17,7M | +18% |
| Equity | DKK 2,6M | +50% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.432 | 9.171 | 7.345 | 6.456 | 8.703 |
| Staff expenses | -3.896 | -4.329 | -4.303 | -4.211 | -4.449 |
| EBITDA | 4.535 | 4.841 | 3.042 | 2.245 | 4.255 |
| Depreciation & amort. | -1.758 | -1.764 | -1.816 | -1.596 | -2.646 |
| EBIT | 2.777 | 3.077 | 1.226 | 649 | 1.608 |
| Net financials | -18 | -114 | 210 | -168 | -501 |
| Profit before tax | 2.759 | 2.963 | 1.437 | 481 | 1.108 |
| Tax | 607 | 652 | 316 | 106 | 244 |
| Net profit | 2.152 | 2.311 | 1.120 | 375 | 864 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22.949 | 27.798 | 25.179 | 14.924 | 17.672 |
| Equity | 5.926 | 8.237 | 9.357 | 1.732 | 2.595 |
| Long-term debt | 4.425 | 8.185 | 1.781 | 4.591 | 6.629 |
| Short-term debt | 12.598 | 11.346 | 14.000 | 8.545 | 8.346 |
| Total debt | 17.023 | 19.531 | 15.781 | 13.136 | 14.975 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HN Management | Management | 2021 |
PL Chief Executive Officer | Chief Executive Officer | 2021 |
CP Management | Management | 2021 |
| Former (3) | ||
CP Management | Management | 2021 – 2024 |
| Audit | 2005 – 2008 | |
TS Management | Management | 2014 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2015 | |
| Board of Directors | 2005 | |
| Board of Directors | 2017 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Board of Directors | 2015 – 2023 | |
| Chairman | 2005 – 2015 | |
| Board of Directors | 2005 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Peter Riber | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Tommy Sørensen | Management | 0 companies |
| Henrik Nørgaard Skov | Management | 0 companies |
| Peter Lygum Christensen | Chief Executive Officer | 0 companies |
| Christian Philip Kaad Christensen | Management | 0 companies |
| Jon Stefansson | Chairman | 0 companies |
| Ove Georg Rasmussen | Board of Directors | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Preben Fog Svendsen | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Board of Directors | 0 companies |
| Niels Bo Andersen | Chairman | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |