| Revenue | DKK 19,3M | +3% |
| EBITDA | DKK 2,2M | +59% |
| Net profit | DKK 1,7M | +63% |
| Total assets | DKK 19,6M | +78% |
| Equity | DKK 5,5M | +46% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.260 | 13.138 | 13.844 | 16.763 | 21.500 | 18.970 | 17.352 | 20.492 | 17.200 | 23.378 | 19.331 | 20.865 | 18.849 | 19.336 |
| Staff expenses | -11.328 | -11.586 | -11.296 | -11.731 | -15.763 | -16.152 | -15.089 | -16.293 | -16.455 | -20.274 | -16.171 | -15.720 | -17.163 | -17.104 |
| EBITDA | 1.931 | 1.552 | 2.549 | 5.032 | 5.737 | 2.818 | 2.262 | 4.199 | 745 | 3.038 | 3.160 | 5.145 | 1.405 | 2.232 |
| Depreciation & amort. | -197 | -178 | -196 | -216 | -217 | -104 | -83 | -39 | -109 | -199 | -239 | -218 | -167 | -44 |
| EBIT | 1.734 | 1.374 | 2.352 | 4.816 | 5.520 | 2.715 | 2.180 | 4.160 | 636 | 2.840 | 2.921 | 4.926 | 1.238 | 2.188 |
| Net financials | -41 | 14 | -44 | -10 | -72 | -102 | -390 | -68 | -95 | -157 | -144 | -57 | 121 | 21 |
| Profit before tax | 1.693 | 1.389 | 2.308 | 4.807 | 5.448 | 2.612 | 1.789 | 4.092 | 541 | 2.683 | 2.777 | 4.869 | 1.360 | 2.208 |
| Tax | 423 | 306 | 550 | 1.127 | 1.215 | 598 | 402 | 907 | 104 | 586 | 633 | 1.074 | 306 | 490 |
| Net profit | 1.271 | 1.083 | 1.758 | 3.680 | 4.234 | 2.015 | 1.388 | 3.185 | 438 | 2.097 | 2.144 | 3.795 | 1.054 | 1.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.754 | 10.370 | 12.818 | 17.537 | 15.453 | 12.315 | 13.640 | 15.283 | 13.306 | 14.043 | 11.736 | 16.763 | 11.015 | 19.601 |
| Equity | 3.567 | 3.650 | 3.833 | 5.763 | 5.746 | 5.111 | 4.498 | 5.908 | 2.846 | 4.943 | 5.087 | 6.682 | 3.736 | 5.454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 552 | 1.609 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.718 | 6.288 | 8.280 | 10.668 | 8.454 | 6.252 | 7.900 | 7.766 | 8.090 | 7.754 | 4.666 | 7.328 | 4.488 | 11.091 |
| Total debt | 11.718 | 6.288 | 8.280 | 10.668 | 8.454 | 6.252 | 7.900 | 8.318 | 9.700 | 7.754 | 4.666 | 7.328 | 4.488 | 11.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.K.G. HOLDING ApS | Company | 90.0% | 90.0% | 2015 |
HOLDINGLIFE ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Christiansen | Chief Executive Officer | 0 companies |
| Bjarni Ernst | Chief Executive Officer | 0 companies |
| Peter Højlund Vinther | Board of Directors | 0 companies |
| Tina Bugtrup Kirkegaard | Board of Directors | 0 companies |
| Anne-Marie Krog | Board of Directors | 0 companies |
| Vagn Abrahamsen | Board of Directors | 0 companies |
| Hans Houlind | Board of Directors | 0 companies |
| Bent Andersen | Chairman | 0 companies |
| Peter Kirkegaard | Board of Directors | 0 companies |
| Kathrine Stampe Vinther | Board of Directors | 0 companies |