| Revenue | DKK 1B | +9% |
| EBITDA | DKK 51,4M | -43% |
| Net profit | DKK 39,3M | -44% |
| Total assets | DKK 354,5M | -12% |
| Equity | DKK 167,3M | -20% |
| Employees | 105 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 611.199 | 1.041.460 | 1.224.502 | 932.161 | 1.015.410 |
| Staff expenses | -34.639 | -46.589 | -56.877 | -65.941 | -73.396 |
| EBITDA | 46.597 | 79.158 | 122.769 | 90.257 | 51.406 |
| Depreciation & amort. | -844 | -898 | -1.140 | -1.198 | -1.095 |
| EBIT | 45.753 | 78.261 | 121.629 | 89.058 | 50.310 |
| Net financials | -599 | -1.147 | 3.361 | 927 | 121 |
| Profit before tax | 45.154 | 77.114 | 124.990 | 89.985 | 50.431 |
| Tax | 10.089 | 17.114 | 27.271 | 19.814 | 11.129 |
| Net profit | 35.065 | 59.999 | 97.719 | 70.171 | 39.303 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 207.176 | 312.102 | 373.657 | 400.753 | 354.476 |
| Equity | 85.145 | 125.145 | 197.864 | 208.035 | 167.338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 113.680 | 170.442 | 155.400 | 168.914 | 165.580 |
| Total debt | 113.680 | 170.442 | 155.400 | 168.914 | 165.580 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2011 |
| Former (2) | ||
KT Management | Management | 2008 – 2011 |
| Audit | 2008 – 2009 | |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2018 | |
| Board of Directors | 2011 | |
| Former (1) | ||
| Chairman | 2011 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Therkildsen | Management | 0 companies |
| Per Henriksen | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Claus Persson | Board of Directors | 0 companies |
| Søren Kristiansen | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Helle Sofie Kaspersen | Chairman | 0 companies |
| Morten Kjær Popp | Board of Directors | 0 companies |
| Chresten Moos Petersen | Board of Directors | 0 companies |