| Revenue | DKK 7,4M | +1% |
| EBITDA | DKK 2M | +10% |
| Net profit | DKK 1,7M | +9% |
| Total assets | DKK 7,1M | +18% |
| Equity | DKK 4,5M | +62% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.920 | 1.839 | 2.066 | 3.030 | 2.657 | 2.362 | 2.107 | 3.865 | 3.934 | 3.434 | 5.957 | 7.314 | 7.406 |
| Staff expenses | -2.940 | -2.830 | -2.864 | -2.853 | -3.320 | -3.114 | -3.412 | -3.183 | -3.254 | -3.535 | -4.847 | -5.545 | -5.453 |
| EBITDA | -20 | -990 | -798 | 177 | -663 | -752 | -1.305 | 682 | 680 | -135 | 480 | 1.769 | 1.953 |
| Depreciation & amort. | -280 | -198 | -187 | -152 | -59 | -44 | -41 | -33 | -16 | -16 | -125 | -130 | -130 |
| EBIT | -300 | -1.188 | -985 | 25 | -722 | -796 | -1.346 | 649 | 665 | -150 | 355 | 1.639 | 1.823 |
| Net financials | -34 | -121 | -130 | -72 | -45 | -55 | -76 | -41 | -11 | -12 | -13 | -4 | -11 |
| Profit before tax | -335 | -1.309 | -1.115 | -46 | -768 | -851 | -1.422 | 608 | 654 | -163 | 342 | 1.636 | 1.812 |
| Tax | -82 | -280 | 45 | -2 | -83 | -166 | -24 | 55 | 60 | -9 | 89 | 31 | 67 |
| Net profit | -253 | -1.029 | -1.160 | -44 | -684 | -685 | -1.398 | 553 | 594 | -153 | 253 | 1.604 | 1.745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.606 | 2.896 | 4.165 | 4.040 | 3.370 | 3.312 | 4.311 | 2.503 | 4.087 | 4.647 | 5.259 | 5.995 | 7.056 |
| Equity | 130 | -899 | -1.009 | 47 | -637 | 98 | -49 | 504 | 1.098 | 944 | 1.198 | 2.802 | 4.547 |
| Long-term debt | 0 | 646 | 550 | 448 | 26 | 0 | 0 | 57 | 169 | 172 | 175 | 181 | 186 |
| Short-term debt | 2.476 | 3.148 | 4.623 | 3.545 | 3.981 | 3.214 | 4.360 | 1.943 | 2.820 | 3.530 | 3.887 | 3.012 | 2.322 |
| Total debt | 2.476 | 3.794 | 5.174 | 3.993 | 4.007 | 3.214 | 4.360 | 2.000 | 2.989 | 3.702 | 4.061 | 3.193 | 2.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2006 | — | — |
NW Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. SVENDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
NIELS SVENDSEN HOLDING, KONGERSLEV ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Niels Winther Svendsen | Management | 0 companies |
| Jens Svendsen | Board of Directors | 0 companies |
| René Aakjær Jacobsen | Chairman | 0 companies |