| Revenue | DKK -261K | -61% |
| EBITDA | DKK -3M | +2% |
| Net profit | DKK -4,3M | -354% |
| Total assets | DKK 90,7M | -4% |
| Equity | DKK 88,8M | -5% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.511 | 30.304 | 30.872 | 30.222 | 30.793 | 26.243 | 28.799 | 39.959 | -73 | -434 | -429 | -672 | -261 |
| Staff expenses | -22.416 | -21.352 | -19.822 | -21.281 | -23.300 | -20.894 | -19.892 | -21.941 | -0 | -0 | -1.942 | -2.399 | -2.753 |
| EBITDA | 7.095 | 8.952 | 11.050 | 8.941 | 7.493 | 5.349 | 8.907 | 18.018 | -73 | -434 | -2.460 | -3.070 | -3.013 |
| Depreciation & amort. | -3.446 | -3.722 | -3.639 | -3.911 | -4.593 | -4.002 | -4.613 | -4.640 | -0 | -19 | -314 | -336 | -313 |
| EBIT | 3.649 | 5.230 | 7.411 | 5.030 | 2.900 | 1.347 | 4.294 | 13.378 | -73 | -453 | -2.774 | -3.406 | -3.326 |
| Net financials | -2.828 | -3.001 | -2.508 | -2.037 | -1.888 | -2.308 | -2.244 | -2.288 | 14.124 | 73.438 | -602 | 5.569 | -1.479 |
| Profit before tax | 821 | 2.229 | 4.903 | 2.993 | 1.012 | -961 | 2.050 | 11.090 | 14.051 | 72.985 | -3.376 | 2.163 | -4.805 |
| Tax | 418 | 840 | 1.412 | 965 | 513 | 75 | 746 | 2.017 | -47 | -227 | -353 | 487 | -555 |
| Net profit | 403 | 1.389 | 3.491 | 2.028 | 499 | -1.036 | 1.304 | 9.073 | 14.098 | 73.212 | -3.023 | 1.676 | -4.250 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.799 | 69.968 | 62.561 | 67.781 | 77.035 | 71.672 | 68.626 | 66.052 | 36.832 | 96.227 | 92.589 | 94.109 | 90.661 |
| Equity | 9.695 | 10.217 | 12.529 | 13.422 | 20.917 | 19.836 | 20.666 | 27.492 | 30.605 | 94.730 | 91.408 | 93.084 | 88.834 |
| Long-term debt | 6.167 | 2.963 | 2.963 | 1.042 | 3.042 | 0 | 0 | 1.363 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50.129 | 50.693 | 41.193 | 45.959 | 54.760 | 50.365 | 46.018 | 35.889 | 6.227 | 1.497 | 1.181 | 1.025 | 1.827 |
| Total debt | 54.254 | 53.656 | 42.711 | 45.959 | 54.760 | 50.365 | 46.018 | 37.252 | 6.227 | 1.497 | 1.181 | 1.025 | 1.827 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PH 2022 ApS | Company | 50.0% | 90.0% | 2022 |
Simon Panduro Holding ApS | Company | 20.0% | 0.0% | 2022 |
Johanne Panduro Holding ApS | Company | 20.0% | 0.0% | 2022 |
CIT 2022 ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Panduro | Management | 0 companies |
| Johanne Panduro | Board of Directors | 0 companies |
| Vibeke Panduro | Board of Directors | 0 companies |
| Simon Panduro | Board of Directors | 0 companies |