| Revenue | DKK 1,5M | +70% |
| EBITDA | DKK 304K | +131% |
| Net profit | DKK 407K | +143% |
| Total assets | DKK 1,7M | +85% |
| Equity | DKK 612K | +199% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.732 | 3.289 | 2.119 | 3.013 | 1.663 | 3.308 | 1.899 | 1.901 | 2.157 | 3.532 | 2.265 | 854 | 1.456 |
| Staff expenses | -2.586 | -2.592 | -1.968 | -1.823 | -2.036 | -3.129 | -2.472 | -1.709 | -1.889 | -1.932 | -1.860 | -1.829 | -1.152 |
| EBITDA | 146 | 697 | 151 | 1.190 | -373 | 180 | -572 | 192 | 268 | 1.600 | 405 | -974 | 304 |
| Depreciation & amort. | -21 | -78 | -50 | -127 | -51 | -72 | -13 | -14 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 124 | 619 | 101 | 1.063 | -424 | 107 | -585 | 179 | 268 | 1.600 | 405 | -974 | 304 |
| Net financials | 8 | 5 | -2 | -31 | -17 | -9 | -11 | -10 | -9 | -10 | -7 | 1 | -10 |
| Profit before tax | 132 | 624 | 99 | 1.032 | -441 | 99 | -596 | 169 | 258 | 1.590 | 398 | -973 | 294 |
| Tax | 38 | 172 | 29 | 255 | -80 | 31 | -122 | 43 | 60 | 355 | 90 | -30 | -113 |
| Net profit | 94 | 452 | 70 | 777 | -361 | 68 | -475 | 126 | 199 | 1.235 | 308 | -943 | 407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.253 | 2.932 | 2.245 | 3.125 | 2.059 | 2.470 | 1.713 | 1.825 | 1.982 | 3.618 | 2.138 | 918 | 1.698 |
| Equity | 1.124 | 1.576 | 1.246 | 2.023 | 1.162 | 1.230 | 755 | 881 | 1.079 | 2.190 | 1.398 | 205 | 612 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.103 | 1.328 | 974 | 1.087 | 897 | 1.240 | 958 | 909 | 903 | 1.420 | 738 | 713 | 1.086 |
| Total debt | 1.103 | 1.328 | 974 | 1.087 | 897 | 1.240 | 958 | 944 | 903 | 1.420 | 738 | 713 | 1.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER THYSSEN HOLDING ApS | Company | 66.7% | 66.7% | 2006 |
Fam. Jørgensen Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Thyssen | Management | 0 companies |
| Jan Jørgensen | Board of Directors | 0 companies |
| Knud Bonde | Board of Directors | 0 companies |
| Ole Madsen | Chairman | 0 companies |
| Jørgen Nestor | Chairman | 0 companies |
| Birgitte Else Bom Hausted | Board of Directors | 0 companies |
| Kirsten Ishøj Christensen | Board of Directors | 0 companies |
| Flemming Bonavent Hansen | Chairman | 0 companies |
| Claus Lykke | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Board of Directors | 0 companies |
| Iver Robert Tarp | Board of Directors | 0 companies |
| Alex Kjeld Pedersen | Board of Directors | 0 companies |