| Revenue | DKK 3,7M | +401% |
| EBITDA | DKK 13,4M | -30% |
| Net profit | DKK 399K | +133% |
| Total assets | DKK 959M | +13% |
| Equity | DKK 17,4M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.175 | 3.321 | 2.735 | 4.257 | 3.812 | 5.283 | 7.017 | 6.938 | 6.269 | 2.046 | 5.636 | 1.332 | 743 | 3.725 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.175 | 3.321 | 2.735 | 4.257 | 3.812 | 5.283 | 9.513 | 10.371 | 9.787 | 2.046 | 5.636 | 16.741 | 19.249 | 13.399 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -624 | 2.496 | 3.433 | 3.518 | -3.596 | -3.128 | -1.256 | -2.625 | -3.359 |
| EBIT | 2.175 | 3.321 | 2.735 | 4.257 | 3.812 | 4.659 | 7.017 | 6.938 | 6.269 | -1.550 | 2.508 | 15.485 | 16.624 | 10.040 |
| Net financials | 11 | -6 | 0 | 4.950 | 1.794 | -44 | -53 | -105 | -132 | -177 | -90 | -15.000 | -18.194 | -9.528 |
| Profit before tax | 2.186 | 3.314 | 2.735 | 4.146 | 3.288 | 4.615 | 4.468 | 3.401 | 2.620 | -1.726 | 2.418 | 485 | -1.570 | 512 |
| Tax | 547 | 829 | 670 | 974 | 723 | 1.015 | 983 | 748 | 580 | -380 | 532 | 107 | -345 | 113 |
| Net profit | 1.640 | 2.486 | 2.065 | 3.172 | 2.565 | 3.600 | 3.485 | 2.653 | 2.040 | -1.347 | 1.886 | 378 | -1.225 | 399 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 160.359 | 149.396 | 163.766 | 181.160 | 224.592 | 284.319 | 365.051 | 441.637 | 497.045 | 590.198 | 680.979 | 788.712 | 852.377 | 958.978 |
| Equity | 3.459 | 4.744 | 4.809 | 5.981 | 5.546 | 9.146 | 12.631 | 15.283 | 17.324 | 15.977 | 17.863 | 18.241 | 17.016 | 17.415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.015 | 5.008 | 5.020 | 5.031 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 156.900 | 144.652 | 158.957 | 175.179 | 219.045 | 274.158 | 350.362 | 418.906 | 473.036 | 573.101 | 662.683 | 770.315 | 832.216 | 939.123 |
| Total debt | 156.900 | 144.652 | 158.957 | 175.179 | 219.045 | 275.173 | 355.370 | 423.926 | 478.067 | 573.101 | 662.683 | 770.315 | 832.216 | 939.123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2009 | — | — |
NB Management | Management | 2017 | — | — |
PA Management | Management | 2005 | — | — |
LE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENSIONDANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jens-Christian Stougaard | Management | 0 companies |
| Niels Bonø | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Ellehave-Andersen | Management | 0 companies |
| Susanne Østergaard Lundby | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Peter Stensgaard Mørch | Chairman | 0 companies |
| Anders Bruun | Board of Directors | 0 companies |
| Flemming Tovdal Schmidt | Board of Directors | 0 companies |
| Torben Möger Pedersen | Chairman | 0 companies |
| Claus Stampe Pedersen | Chairman | 0 companies |
| Tue Klitgaard Christensen | Board of Directors | 0 companies |