| Revenue | DKK 360,8M | +8% |
| EBITDA | DKK 61,2M | +22% |
| Net profit | DKK 41,3M | +50% |
| Total assets | DKK 238,1M | -2% |
| Equity | DKK 173,1M | -2% |
| Employees | 96 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.377 | 17.556 | 26.601 | 37.158 | 34.282 | 36.832 | 41.098 | 47.967 | 75.740 | 119.849 | 387.195 | 335.510 | 360.814 |
| Staff expenses | -5.066 | -7.984 | -11.892 | -14.825 | -18.118 | -19.877 | -24.196 | -26.009 | -31.341 | -36.166 | -48.698 | -55.357 | -52.655 |
| EBITDA | 7.311 | 9.572 | 14.709 | 22.333 | 16.164 | 16.955 | 16.902 | 21.958 | 44.400 | 83.684 | 75.115 | 50.180 | 61.163 |
| Depreciation & amort. | -140 | -219 | -245 | -354 | 747 | -770 | -837 | -211 | -1.039 | -8.916 | -9.098 | -9.059 | -8.833 |
| EBIT | 7.171 | 9.352 | 14.464 | 21.979 | 15.417 | 16.185 | 16.065 | 21.747 | 43.361 | 74.768 | 66.017 | 41.122 | 52.330 |
| Net financials | 40 | -50 | -36 | -385 | -753 | -1.406 | -1.231 | -332 | 5.778 | -3.502 | -2.266 | 137 | 2.159 |
| Profit before tax | 7.211 | 9.302 | 14.429 | 21.594 | 14.664 | 14.779 | 14.833 | 21.415 | 49.139 | 71.266 | 63.751 | 41.258 | 54.489 |
| Tax | 1.813 | 2.337 | 3.545 | 5.135 | 3.783 | 3.416 | 3.399 | 5.029 | 9.236 | 16.213 | 13.437 | 13.786 | 13.187 |
| Net profit | 5.398 | 6.965 | 10.883 | 16.459 | 10.881 | 11.364 | 11.434 | 16.386 | 39.903 | 55.053 | 50.314 | 27.472 | 41.302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.777 | 20.955 | 30.489 | 35.885 | 41.204 | 61.321 | 55.804 | 65.812 | 87.138 | 270.977 | 260.194 | 242.155 | 238.078 |
| Equity | 10.140 | 14.104 | 16.988 | 23.447 | 11.328 | 11.691 | 23.125 | 39.511 | 35.855 | 161.315 | 211.995 | 177.203 | 173.114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 754 | 1.956 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.638 | 6.401 | 13.502 | 12.438 | 29.876 | 49.630 | 32.679 | 25.547 | 49.173 | 105.386 | 46.471 | 64.114 | 64.062 |
| Total debt | 5.638 | 6.401 | 13.502 | 12.438 | 29.876 | 49.630 | 32.679 | 26.300 | 51.129 | 105.386 | 46.471 | 64.114 | 64.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIE5 Datterholding 9 ApS | Company | 100.0% | 100.0% | 2021 |
FLHC ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Degnboel Thostrup | Chief Executive Officer | 0 companies |
| Peter Mikael Vedel | Chief Executive Officer | 0 companies |
| Kristoffer Møller Pedersen | Board of Directors | 0 companies |
| Michiel Albert H Deturck | Chairman | 0 companies |
| Anna Kathrine Neve Andersen | Board of Directors | 0 companies |
| Torben Ballegaard Sørensen | Chairman | 0 companies |
| Joris Koen Van Troos | Deputy Chairman | 0 companies |
| Mette Bøge Breindahl Nørremark | Board of Directors | 0 companies |
| Martin Neve | Board of Directors | 0 companies |
| Thomas Riis | Board of Directors | 0 companies |
| Hans Maasbøl | Board of Directors | 0 companies |
| Louise Knauer Baroudy | Board of Directors | 0 companies |
| Erik Preben Holm | Chairman | 0 companies |
| Torsten Bjerre Rasmussen | Chairman | 0 companies |
| Bent Christensen | Chairman | 0 companies |