| Revenue | DKK 1,6M | +22% |
| EBITDA | DKK 1,7M | +32% |
| Net profit | DKK 768K | +72% |
| Total assets | DKK 31,1M | +3% |
| Equity | DKK 5,8M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.064 | 564 | 1.248 | 1.327 | 908 | 414 | 1.388 | 937 | 1.247 | 1.273 | 984 | 1.287 | 1.565 |
| Staff expenses | -14 | -5 | -19 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.050 | 559 | 1.229 | 1.307 | 908 | 414 | 1.388 | 10.789 | 1.247 | 3.331 | 984 | 1.287 | 1.697 |
| Depreciation & amort. | -202 | -92 | -80 | -89 | -388 | -391 | -425 | -0 | -0 | -2 | -2 | -2 | -2 |
| EBIT | 848 | 467 | 1.149 | 1.218 | 521 | 23 | 963 | 10.789 | 1.247 | 3.329 | 982 | 1.285 | 1.695 |
| Net financials | -361 | 3.244 | -241 | -274 | -274 | -120 | -93 | -1.034 | -325 | -560 | 617 | -712 | -709 |
| Profit before tax | 487 | 3.711 | 909 | 943 | 247 | -97 | 870 | 9.756 | 922 | 2.769 | 1.598 | 573 | 986 |
| Tax | 248 | 261 | 221 | 208 | 54 | -20 | 191 | 2.147 | 203 | 607 | 352 | 126 | 218 |
| Net profit | 239 | 3.450 | 687 | 736 | 193 | -76 | 678 | 7.608 | 719 | 2.162 | 1.246 | 447 | 768 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.710 | 14.583 | 15.295 | 17.279 | 15.926 | 16.788 | 16.489 | 25.846 | 27.469 | 29.314 | 29.487 | 30.089 | 31.073 |
| Equity | -3.101 | 349 | 1.036 | 1.772 | 1.964 | 1.888 | 2.566 | 7.975 | 1.194 | 3.356 | 4.603 | 5.049 | 5.817 |
| Long-term debt | 17.058 | 13.867 | 13.798 | 13.792 | 13.120 | 13.057 | 12.791 | 13.915 | 22.540 | 21.411 | 20.264 | 20.027 | 19.915 |
| Short-term debt | 753 | 367 | 462 | 1.588 | 628 | 1.545 | 756 | 1.434 | 760 | 965 | 677 | 943 | 1.040 |
| Total debt | 17.811 | 14.234 | 14.259 | 15.380 | 13.747 | 14.602 | 13.547 | 15.349 | 23.300 | 22.375 | 20.940 | 20.970 | 20.955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHS EJENDOMME ApS | Company | 100.0% | 100.0% | 2016 |
Core Hospitality A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Haaber | Chief Executive Officer | 0 companies |
| Knud Larsen | Board of Directors | 0 companies |
| Egon Klitgaard | Board of Directors | 0 companies |