| Revenue | DKK 1,2B | +57% |
| EBITDA | DKK 58M | -47% |
| Net profit | DKK 48,5M | -48% |
| Total assets | DKK 692,9M | +69% |
| Equity | DKK 204,8M | +31% |
| Employees | 70 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1.254.578 | 1.521.459 | 1.480.663 | 777.130 | 1.218.078 |
| Staff expenses | -47.979 | -55.542 | -0 | -0 | -59.981 |
| EBITDA | 99.898 | 162.260 | 145.348 | 108.652 | 58.003 |
| Depreciation & amort. | -87 | -89 | -54 | -0 | -632 |
| EBIT | 99.811 | 162.171 | 145.294 | 108.652 | 57.371 |
| Net financials | 14.167 | 1.522 | -4.494 | 11.001 | 4.804 |
| Profit before tax | 113.978 | 163.693 | 140.800 | 119.653 | 62.175 |
| Tax | 25.134 | 36.116 | 31.336 | 26.496 | 13.626 |
| Net profit | 88.844 | 127.577 | 109.464 | 93.157 | 48.549 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 859.941 | 814.859 | 770.511 | 409.753 | 692.862 |
| Equity | 309.958 | 331.535 | 380.999 | 156.156 | 204.817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 495.344 | 437.819 | 352.176 | 199.605 | 427.610 |
| Total debt | 495.344 | 437.819 | 352.176 | 199.605 | 427.610 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PM Management | Management | 2007 – 2014 |
JH Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2007 – 2022 | |
| Board of Directors | 2007 – 2022 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2007 – 2008 | |
| Chairman | 2008 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Michael Thoustrup Poulsen | Management | 0 companies |
| Jesper Henkel | Chief Executive Officer | 0 companies |
| Gitte Poulsen | Board of Directors | 0 companies |
| Susanne Poulsen | Board of Directors | 0 companies |
| Teddy Kær Jacobsen | Board of Directors | 0 companies |
| Peter Leschly | Chairman | 0 companies |
| Kurt Poulsen | Chairman | 0 companies |
| Bo Boulund Knudsen | Chairman | 0 companies |
| Jan Aarestrup | Board of Directors | 0 companies |
| Michael Storgaard | Board of Directors | 0 companies |
| Torben Modvig | Chairman | 0 companies |