| Revenue | DKK 171,4M | -23% |
| EBITDA | DKK 67,3M | +98% |
| Net profit | DKK 17,9M | -10% |
| Total assets | DKK 164M | +18% |
| Equity | DKK 108M | +20% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.579 | 6.058 | 11.692 | 13.519 | 18.095 | 30.415 | 40.281 | 52.579 | 41.884 | 20.750 | 42.741 | 184.257 | 223.256 | 171.385 |
| Staff expenses | -1.721 | -2.656 | -6.370 | -9.334 | -9.844 | -10.954 | -13.578 | -18.454 | -27.409 | -16.747 | -21.261 | -40.782 | -53.162 | -45.658 |
| EBITDA | 1.858 | 3.402 | 5.322 | 4.185 | 8.251 | 19.423 | 26.703 | 34.126 | 14.475 | 4.003 | 21.480 | 41.594 | 34.045 | 67.336 |
| Depreciation & amort. | -801 | -853 | -1.375 | -1.299 | -2.935 | -3.333 | -3.675 | -2.703 | -14.713 | -5.797 | -5.410 | -9.443 | -9.409 | -9.051 |
| EBIT | 1.057 | 2.549 | 3.947 | 2.886 | 5.316 | 16.090 | 23.028 | 31.422 | -238 | -1.795 | 16.070 | 32.151 | 24.636 | 58.285 |
| Net financials | -155 | -274 | -461 | 892 | 652 | -149 | 59 | -106 | -176 | -1.149 | 1.702 | -1.764 | 1.149 | -24.984 |
| Profit before tax | 902 | 2.275 | 3.486 | 3.778 | 5.968 | 15.941 | 23.087 | 31.316 | -415 | -2.944 | 17.773 | 30.387 | 25.784 | 33.301 |
| Tax | 228 | 566 | 738 | 840 | 1.319 | 3.687 | 5.063 | 6.867 | -646 | -913 | 3.220 | 10.426 | 5.905 | 11.647 |
| Net profit | 674 | 1.710 | 2.748 | 2.938 | 4.649 | 12.254 | 18.024 | 24.449 | 231 | -2.031 | 14.553 | 19.961 | 19.879 | 17.908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.057 | 11.825 | 11.957 | 15.596 | 19.451 | 27.941 | 45.592 | 39.365 | 42.116 | 41.290 | 72.654 | 90.699 | 139.282 | 163.957 |
| Equity | 1.699 | 3.409 | 6.157 | 9.096 | 12.244 | 20.778 | 37.802 | 24.727 | 24.958 | 22.927 | 37.480 | 48.494 | 90.313 | 108.021 |
| Long-term debt | 1.660 | 1.660 | 1.657 | 1.657 | 1.657 | 0 | 0 | 3.614 | 38 | 2.537 | 2.615 | 10.467 | 1.664 | 1.725 |
| Short-term debt | 2.282 | 5.775 | 2.735 | 3.352 | 4.218 | 5.644 | 5.783 | 7.592 | 15.467 | 15.581 | 29.921 | 28.067 | 42.618 | 48.978 |
| Total debt | 3.942 | 7.435 | 4.392 | 5.009 | 5.875 | 5.644 | 5.783 | 11.207 | 15.504 | 18.119 | 32.536 | 38.534 | 44.282 | 50.703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Management | Management | 2006 | — | — |
TK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PASCAL CAPITAL ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Gustaf Höskuldsson | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Thomas Kyhn | Management | 0 companies |
| Peter Frentz | Board of Directors | 0 companies |
| Jesper Lind Hansen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lars Dige Knudsen | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Jens Villads Bjerregaard Thomsen | Board of Directors | 0 companies |
| Ole Hadbjerg Lauridsen | Board of Directors | 0 companies |
| Reiner Sassmann | Board of Directors | 0 companies |
| Lars Rosenkvist Fenger | Board of Directors | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |
| Knud Verner Lauridsen | Board of Directors | 0 companies |
| Joachim Stöcker | Board of Directors | 0 companies |
| Eyal Steinitz | Chairman | 0 companies |