| Revenue | DKK 96M | +17% |
| EBITDA | DKK 15M | -6% |
| Net profit | DKK 10,5M | -11% |
| Total assets | DKK 85,7M | +39% |
| Equity | DKK 28,2M | +19% |
| Employees | 111 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39.332 | 48.332 | 65.750 | 81.887 | 96.023 |
| Staff expenses | -31.263 | -39.876 | -50.995 | -65.870 | -81.032 |
| EBITDA | 8.070 | 8.456 | 14.755 | 16.017 | 14.991 |
| Depreciation & amort. | -424 | -564 | -601 | -999 | -964 |
| EBIT | 7.646 | 7.892 | 14.154 | 15.017 | 14.027 |
| Net financials | -84 | -114 | -89 | 57 | -542 |
| Profit before tax | 7.562 | 7.778 | 14.066 | 15.074 | 13.485 |
| Tax | 1.670 | 1.715 | 3.105 | 3.261 | 3.024 |
| Net profit | 5.892 | 6.063 | 10.961 | 11.814 | 10.462 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.292 | 46.128 | 51.319 | 61.492 | 85.737 |
| Equity | 14.769 | 16.832 | 21.893 | 23.707 | 28.168 |
| Long-term debt | 2.610 | 2.610 | 2.639 | 2.789 | 13.601 |
| Short-term debt | 11.179 | 24.035 | 22.467 | 30.092 | 36.807 |
| Total debt | 13.789 | 26.646 | 25.106 | 32.881 | 50.408 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PM Chief Executive Officer | Chief Executive Officer | 2026 |
KN Management | Management | 2025 |
JV Management | Management | 2006 |
| Former (1) | ||
SE Chief Executive Officer | Chief Executive Officer | 2014 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2013 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Maagøe Petersen | Chief Executive Officer | 0 companies |
| Søren Eriksen | Chief Executive Officer | 0 companies |
| Kristian Nørhave | Management | 0 companies |
| Jan Viegand | Management | 0 companies |
| Sune Fraes Diernæs | Board of Directors | 0 companies |
| Flemming Holger Funch | Chairman | 0 companies |
| Nichlas Tikotzki Jakobsen | Board of Directors | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Frederik Edward Aackermann | Board of Directors | 0 companies |
| Keld Sørensen | Chairman | 0 companies |
| Jesper Sig Mathiasen | Chairman | 0 companies |
| Peter Østergaard | Board of Directors | 0 companies |
| Ulla Röttger | Board of Directors | 0 companies |
| Jørgen Juul | Board of Directors | 0 companies |
| Frans Blach Rossen | Board of Directors | 0 companies |
| Christian Jensen | Board of Directors | 0 companies |
| Dorte Bregnhøj | Board of Directors | 0 companies |