| Revenue | DKK 19,3M | +36% |
| EBITDA | DKK 9,3M | +96% |
| Net profit | DKK 5,1M | +30% |
| Total assets | DKK 47,6M | +12% |
| Equity | DKK 31,7M | +2% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.686 | 13.611 | 9.778 | 9.240 | 11.596 | 11.196 | 12.602 | 14.757 | 15.045 | 14.615 | 16.671 | 16.592 | 14.164 | 19.300 |
| Staff expenses | -7.867 | -8.252 | -6.917 | -7.008 | -7.310 | -7.344 | -7.652 | -7.487 | -7.778 | -7.371 | -8.356 | -8.937 | -9.388 | -9.525 |
| EBITDA | 3.819 | 5.358 | 2.861 | 2.231 | 4.286 | 3.852 | 4.919 | 7.270 | 6.854 | 7.244 | 8.315 | 7.654 | 4.776 | 9.338 |
| Depreciation & amort. | 158 | 193 | 59 | 141 | -970 | -989 | -854 | -815 | -816 | -821 | -812 | -811 | -750 | -122 |
| EBIT | 3.661 | 5.166 | 2.801 | 2.090 | 3.316 | 2.863 | 4.065 | 6.455 | 6.038 | 6.423 | 7.503 | 6.843 | 4.026 | 9.216 |
| Net financials | 61 | 51 | 67 | 1.982 | 149 | -61 | -63 | -4 | 119 | 171 | 209 | 651 | 1.043 | 1.250 |
| Profit before tax | 3.722 | 5.217 | 959 | 4.073 | 3.465 | 2.802 | 4.002 | 6.451 | 6.157 | 6.594 | 7.712 | 7.494 | 5.070 | 10.467 |
| Tax | 950 | 1.320 | 254 | 970 | 766 | 621 | 900 | 1.415 | 1.353 | 1.458 | 1.713 | 1.657 | 1.127 | 5.336 |
| Net profit | 2.772 | 3.896 | 704 | 3.103 | 2.700 | 2.181 | 3.102 | 5.036 | 4.804 | 5.135 | 5.999 | 5.837 | 3.943 | 5.131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.259 | 25.567 | 25.669 | 27.132 | 38.657 | 37.725 | 37.830 | 41.324 | 42.150 | 43.300 | 48.946 | 49.451 | 42.362 | 47.604 |
| Equity | 8.536 | 12.432 | 12.137 | 15.239 | 13.410 | 15.094 | 16.603 | 20.056 | 23.205 | 26.340 | 29.339 | 32.176 | 31.119 | 31.664 |
| Long-term debt | 0 | 0 | 0 | 0 | 13.852 | 12.284 | 10.846 | 9.396 | 7.973 | 6.998 | 7.162 | 6.925 | 1.120 | 2.224 |
| Short-term debt | 10.720 | 13.135 | 13.533 | 11.892 | 10.778 | 9.779 | 9.843 | 11.353 | 10.508 | 9.484 | 11.944 | 9.904 | 9.671 | 10.151 |
| Total debt | 10.720 | 13.135 | 13.533 | 11.892 | 24.631 | 22.063 | 20.689 | 20.749 | 18.481 | 16.482 | 19.107 | 16.829 | 10.790 | 12.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2020 | — | — |
PT Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØLTOFT HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
JAGD ApS | Company | 20.0% | 20.0% | 2008 |
PTK ApS | Company | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jagd Nielsen | Management | 0 companies |
| Per Thastrup Smith | Management | 0 companies |
| Marianne Andersen | Board of Directors | 0 companies |
| Tom Deichmann | Board of Directors | 0 companies |
| Kenneth Birring Bell | Board of Directors | 0 companies |
| Ove Søltoft | Chairman | 0 companies |
| Karin Mona Rosendal Søltoft | Chairman | 0 companies |