| Revenue | DKK 5,7M | +7% |
| EBITDA | DKK 1,9M | +9% |
| Net profit | DKK 1,4M | +9% |
| Total assets | DKK 3,4M | -7% |
| Equity | DKK 323K | -49% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.244 | 4.017 | 4.248 | 4.523 | 4.704 | 5.382 | 5.324 | 8.999 | 5.116 | 4.990 | 5.348 | 5.704 |
| Staff expenses | -0 | -2.033 | -2.302 | -2.380 | -2.567 | -2.472 | -2.680 | -2.870 | -4.548 | -3.345 | -3.193 | -3.646 | -3.842 |
| EBITDA | 825 | 1.211 | 1.715 | 1.868 | 1.956 | 2.232 | 2.701 | 2.455 | 4.450 | 1.771 | 1.797 | 1.702 | 1.862 |
| Depreciation & amort. | -0 | -113 | -96 | -88 | -105 | -72 | -66 | -74 | -0 | -0 | -0 | -0 | -2 |
| EBIT | 825 | 1.099 | 1.619 | 1.779 | 1.851 | 2.160 | 2.635 | 2.380 | 4.450 | 1.771 | 1.797 | 1.702 | 1.859 |
| Net financials | 0 | 5 | 7 | 2 | 2 | -8 | -14 | -23 | -26 | -10 | -27 | -54 | -65 |
| Profit before tax | 825 | 1.103 | 1.626 | 1.781 | 1.853 | 2.153 | 2.621 | 2.357 | 4.424 | 1.761 | 1.771 | 1.648 | 1.794 |
| Tax | -0 | 277 | 398 | 415 | 413 | 474 | 578 | 522 | 1.053 | 391 | 393 | 366 | 399 |
| Net profit | 825 | 827 | 1.228 | 1.366 | 1.440 | 1.678 | 2.043 | 1.836 | 3.371 | 1.370 | 1.378 | 1.282 | 1.396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.611 | 3.702 | 4.085 | 4.147 | 4.292 | 4.929 | 5.574 | 4.624 | 4.922 | 3.277 | 3.337 | 3.640 | 3.397 |
| Equity | 2.984 | 3.111 | 3.339 | 3.505 | 3.644 | 4.023 | 4.566 | 4.001 | 1.323 | 692 | 945 | 627 | 323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 393 | 366 | 397 |
| Short-term debt | 558 | 529 | 704 | 575 | 605 | 871 | 982 | 591 | 3.494 | 2.085 | 1.998 | 2.647 | 2.677 |
| Total debt | 558 | 529 | 704 | 575 | 605 | 871 | 982 | 591 | 3.494 | 2.585 | 2.392 | 3.013 | 3.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER HVIID KNUDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hviid Knudsen | Management | 0 companies |
| Christian Løche Andersen | Chairman | 0 companies |
| Lotte Jeppesen Banke | Board of Directors | 0 companies |