| Revenue | DKK 28,7M | +12% |
| EBITDA | DKK 4,9M | +1% |
| Net profit | DKK 3,9M | +0% |
| Total assets | DKK 14,2M | -5% |
| Equity | DKK 5,8M | +1% |
| Employees | 65 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.483 | 32.098 | 33.657 | 40.362 | 45.078 | 44.004 | 41.412 | 32.847 | 25.965 | 19.703 | 22.846 | 26.239 | 25.702 | 28.662 |
| Staff expenses | -21.096 | -24.553 | -26.502 | -31.075 | -34.874 | -34.615 | -35.118 | -30.573 | -27.524 | -19.125 | -20.395 | -21.950 | -20.890 | -23.784 |
| EBITDA | 6.387 | 7.545 | 7.155 | 9.287 | 10.205 | 9.389 | 6.294 | 2.734 | -1.559 | 578 | 2.451 | 4.289 | 4.812 | 4.877 |
| Depreciation & amort. | 1.155 | 1.141 | -1.281 | -1.564 | -1.902 | -2.514 | -2.158 | 230 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.232 | 6.405 | 5.874 | 7.723 | 8.302 | 6.874 | 4.135 | 2.504 | -1.559 | 578 | 2.451 | 4.289 | 4.812 | 4.877 |
| Net financials | 102 | 93 | 68 | 44 | 43 | -20 | -47 | -42 | -47 | -47 | -25 | 132 | 136 | 97 |
| Profit before tax | 5.342 | 6.497 | 5.942 | 7.767 | 8.346 | 6.854 | 4.089 | 2.462 | -1.606 | 530 | 2.426 | 4.421 | 4.949 | 4.974 |
| Tax | 1.333 | 1.619 | 1.436 | 1.821 | 1.835 | 1.506 | 900 | 551 | -348 | 119 | 541 | 979 | 1.095 | 1.105 |
| Net profit | 4.009 | 4.878 | 4.507 | 5.946 | 6.510 | 5.348 | 3.189 | 1.911 | -1.258 | 411 | 1.885 | 3.442 | 3.854 | 3.869 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.392 | 18.658 | 18.850 | 21.761 | 25.446 | 26.204 | 25.589 | 20.606 | 10.994 | 9.724 | 12.778 | 13.899 | 14.895 | 14.184 |
| Equity | 8.473 | 10.351 | 10.857 | 12.804 | 15.314 | 15.662 | 14.351 | 13.262 | 503 | 915 | 2.799 | 4.921 | 5.775 | 5.844 |
| Long-term debt | 0 | 0 | 37 | 26 | 195 | 152 | 265 | 315 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.919 | 8.308 | 7.956 | 8.932 | 9.937 | 10.390 | 10.974 | 7.029 | 10.490 | 8.810 | 9.979 | 8.979 | 9.119 | 8.340 |
| Total debt | 7.919 | 8.308 | 7.956 | 8.932 | 9.937 | 10.390 | 10.974 | 7.029 | 10.490 | 8.810 | 9.979 | 8.979 | 9.119 | 8.340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2007 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PT Next Gen 2025 ApS | Company | 50.0% | 50.0% | 2025 |
Nicki Rønde Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Thygesen | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Nicki Rønde Jensen | Board of Directors | 0 companies |
| Lars Langhoff | Chairman | 0 companies |
| Jimmy Thygesen | Board of Directors | 0 companies |
| Marc Ahrenfeldt Jeel | Board of Directors | 0 companies |
| Nicolai Thygesen | Chairman | 0 companies |
| Jakob Holm Christensen | Chairman | 0 companies |
| Carsten Sørensen | Board of Directors | 0 companies |