| Revenue | DKK 5,1M | +35% |
| EBITDA | DKK 1,6M | +193% |
| Net profit | DKK 960K | +415% |
| Total assets | DKK 3,3M | +53% |
| Equity | DKK 994K | +156% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.621 | 1.882 | 2.014 | — | 2.670 | 2.869 | 2.850 | 3.157 | 3.408 | 4.224 | 4.473 | 3.806 | 5.149 |
| Staff expenses | -1.350 | -1.412 | -1.515 | -1.895 | -2.009 | -2.225 | -2.377 | -2.292 | -2.464 | -2.710 | -3.384 | -3.260 | -3.529 |
| EBITDA | 271 | 471 | 499 | 615 | 661 | 643 | 473 | 865 | 945 | 1.513 | 1.089 | 546 | 1.601 |
| Depreciation & amort. | 167 | 80 | -76 | -92 | -116 | -99 | -77 | -76 | -103 | -325 | -327 | -319 | -383 |
| EBIT | 104 | 391 | 423 | 523 | 546 | 544 | 396 | 789 | 842 | 1.189 | 762 | 227 | 1.219 |
| Net financials | -36 | -36 | 1 | -3 | -4 | -4 | -3 | -5 | -12 | -34 | -27 | 10 | 10 |
| Profit before tax | 68 | 355 | 424 | 520 | 542 | 540 | 392 | 785 | 830 | 1.155 | 735 | 237 | 1.229 |
| Tax | 17 | 88 | 104 | 121 | 117 | 119 | 86 | 173 | 180 | 252 | 160 | 51 | 269 |
| Net profit | 51 | 266 | 320 | 399 | 425 | 421 | 306 | 612 | 651 | 903 | 575 | 186 | 960 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.237 | 1.241 | 1.487 | 1.672 | 1.751 | 1.486 | 1.315 | 2.099 | 4.110 | 2.682 | 2.555 | 2.139 | 3.264 |
| Equity | 284 | 550 | 395 | 491 | 550 | 363 | 260 | 759 | 688 | 624 | 568 | 388 | 994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 226 | 619 | 345 | 62 | 0 |
| Short-term debt | 916 | 691 | 1.092 | 1.147 | 1.165 | 1.101 | 1.038 | 1.259 | 3.166 | 1.435 | 1.642 | 1.690 | 2.271 |
| Total debt | 916 | 691 | 1.092 | 1.147 | 1.165 | 1.101 | 1.038 | 1.325 | 3.391 | 2.054 | 1.987 | 1.752 | 2.271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Management | Management | 2024 | — | — |
MN Management | Management | 2024 | — | — |
TA Management | Management | 2009 | — | — |
HM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOUIS NIELSEN A/S | Company | 50.0% | 100.0% | 2024 |
PKPW Holding ApS | Company | 33.3% | 0.0% | 2024 |
TAEA INVEST ApS | Company | 33.3% | 0.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Phillip Petersen-Westergaard | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Thomas Aarø Andersen | Management | 0 companies |
| Henning Møller | Management | 0 companies |