| Revenue | DKK 7,6M | -28% |
| EBITDA | DKK 2,7M | -36% |
| Net profit | DKK 2,2M | -32% |
| Total assets | DKK 10,4M | +82% |
| Equity | DKK 5,7M | +65% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.650 | 6.539 | 5.519 | 7.191 | 7.808 | 8.352 | 8.469 | 6.526 | 8.757 | 9.046 | 10.612 | 7.633 |
| Staff expenses | -5.770 | -5.793 | -6.670 | -6.599 | -6.526 | -7.293 | -7.218 | -7.653 | -6.945 | -6.675 | -6.224 | -4.906 |
| EBITDA | 2.879 | 747 | -1.151 | 591 | 1.281 | 1.059 | 1.251 | -1.126 | 1.812 | 2.370 | 4.282 | 2.728 |
| Depreciation & amort. | -42 | -59 | -35 | -93 | -104 | -102 | -83 | -115 | -139 | -93 | -34 | -67 |
| EBIT | 2.838 | 688 | -1.186 | 498 | 1.177 | 957 | 1.168 | -1.241 | 1.673 | 2.277 | 4.248 | 2.661 |
| Net financials | 77 | 52 | 15 | 9 | 245 | 608 | 578 | 865 | -360 | -91 | -32 | 205 |
| Profit before tax | 2.914 | 740 | -1.170 | 507 | 1.422 | 1.566 | 1.746 | -377 | 1.313 | 2.186 | 4.216 | 2.866 |
| Tax | 734 | 197 | -246 | 96 | 264 | 222 | 264 | -268 | 366 | 497 | 934 | 635 |
| Net profit | 2.181 | 543 | -924 | 412 | 1.159 | 1.343 | 1.482 | -108 | 947 | 1.689 | 3.283 | 2.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.715 | 3.750 | 2.451 | 3.321 | 4.116 | 4.429 | 5.819 | 3.445 | 4.908 | 5.582 | 5.707 | 10.383 |
| Equity | 3.656 | 2.200 | 775 | 1.302 | 2.461 | 2.804 | 3.286 | 1.677 | 2.624 | 3.305 | 3.439 | 5.670 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.058 | 1.550 | 1.675 | 2.019 | 1.655 | 1.625 | 2.533 | 1.498 | 2.281 | 2.271 | 2.268 | 4.713 |
| Total debt | 2.058 | 1.550 | 1.675 | 2.019 | 1.655 | 1.625 | 2.533 | 1.759 | 2.281 | 2.271 | 2.268 | 4.713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORSGAARD HOLDING ÅRHUS ApS | Company | 66.7% | 66.7% | 2007 |
TIMELOG A/S | Company | 100.0% | 100.0% | 2022 |
Pape-Haugaard Holding ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per-Henrik Ole Nielsen | Chief Executive Officer | 0 companies |
| Jørgen Korsgaard | Chief Executive Officer | 0 companies |