| Revenue | DKK 3M | -55% |
| EBITDA | DKK 2M | -45% |
| Net profit | DKK 1,6M | -45% |
| Total assets | DKK 4,9M | -15% |
| Equity | DKK 2,8M | -32% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.536 | 3.154 | 4.277 | 4.317 | 3.562 | 3.018 | 3.297 | 3.837 | 4.251 | 4.484 | 5.375 | 5.379 | 6.728 | 3.016 |
| Staff expenses | -1.809 | -2.107 | -2.370 | -2.631 | -2.805 | -2.448 | -2.781 | -3.121 | -3.270 | -3.171 | -3.269 | -3.454 | -3.062 | -1.001 |
| EBITDA | 727 | 1.047 | 1.907 | 1.685 | 757 | 570 | 516 | 716 | 918 | 1.313 | 2.106 | 1.926 | 3.665 | 2.014 |
| Depreciation & amort. | -56 | -26 | -43 | -90 | -134 | -46 | -51 | -108 | -87 | -137 | -43 | -26 | -18 | -9 |
| EBIT | 671 | 1.021 | 1.864 | 1.595 | 623 | 524 | 465 | 607 | 831 | 1.176 | 2.063 | 1.900 | 3.647 | 2.005 |
| Net financials | 48 | 22 | 14 | -18 | 28 | 111 | -141 | 23 | -9 | 14 | -3 | 8 | -7 | 2 |
| Profit before tax | 718 | 1.044 | 1.878 | 1.577 | 651 | 635 | 324 | 630 | 822 | 1.190 | 2.060 | 1.908 | 3.640 | 2.007 |
| Tax | 180 | 261 | 461 | 372 | 143 | 152 | 67 | 140 | 188 | 279 | 452 | 416 | 799 | 442 |
| Net profit | 539 | 782 | 1.417 | 1.205 | 508 | 483 | 257 | 490 | 634 | 911 | 1.608 | 1.492 | 2.841 | 1.565 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.449 | 4.257 | 5.968 | 6.197 | 5.700 | 3.788 | 2.565 | 3.170 | 3.231 | 3.715 | 4.095 | 3.916 | 5.825 | 4.927 |
| Equity | 2.524 | 3.306 | 3.923 | 3.729 | 3.036 | 3.020 | 1.777 | 2.067 | 2.200 | 2.512 | 2.820 | 2.712 | 4.053 | 2.769 |
| Long-term debt | 1.314 | 0 | 0 | 0 | 0 | 0 | 140 | 54 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 607 | 944 | 2.038 | 2.462 | 2.657 | 760 | 639 | 1.030 | 1.024 | 1.203 | 1.275 | 1.204 | 1.771 | 2.158 |
| Total debt | 1.921 | 944 | 2.038 | 2.462 | 2.657 | 760 | 779 | 1.083 | 1.024 | 1.203 | 1.275 | 1.204 | 1.771 | 2.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2005 | — | — |
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOVE-NYBORG HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Hove-Nyborg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |