| Revenue | DKK 2,4M | +2% |
| EBITDA | DKK 2M | -13% |
| Net profit | DKK 636K | +34% |
| Total assets | DKK 33,1M | +2% |
| Equity | DKK 9,8M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.285 | 1.727 | 1.165 | 1.714 | 1.988 | 2.265 | 2.070 | 2.474 | 2.445 | 2.474 | 1.592 | 2.084 | 2.334 | 2.384 |
| Staff expenses | -0 | -0 | -0 | -0 | -162 | -164 | -193 | -373 | -411 | -544 | -523 | -202 | -0 | -342 |
| EBITDA | 1.620 | 1.127 | 1.159 | 1.161 | 1.480 | 1.826 | 1.594 | 1.557 | 1.863 | 1.546 | 27.050 | 1.861 | 2.334 | 2.042 |
| Depreciation & amort. | -6.822 | -250 | -7.848 | -142 | -444 | -444 | -444 | -444 | -449 | -449 | 12.990 | -449 | -456 | -449 |
| EBIT | -5.202 | 877 | -6.689 | 1.019 | 1.036 | 1.382 | 1.150 | 1.112 | 1.414 | 1.097 | 14.059 | 1.411 | 1.878 | 1.593 |
| Net financials | -1.835 | -2.192 | -1.445 | -1.179 | -816 | -798 | -756 | 12.080 | -423 | -429 | -435 | -498 | -1.264 | -772 |
| Profit before tax | -7.037 | -1.316 | -8.134 | -160 | 220 | 584 | 393 | 13.192 | 991 | 668 | 13.624 | 913 | 614 | 821 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 8 | -176 | 52 | 1.416 | 170 | 140 | 185 |
| Net profit | -7.037 | -1.316 | -8.134 | -160 | 220 | 584 | 393 | 13.184 | 1.166 | 615 | 12.209 | 743 | 474 | 636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.969 | 30.544 | 22.049 | 22.030 | 21.971 | 21.656 | 21.280 | 21.832 | 20.331 | 19.873 | 32.769 | 32.124 | 32.358 | 33.075 |
| Equity | -13.027 | -14.343 | -22.477 | -22.638 | -22.418 | -21.834 | -21.441 | -8.257 | -7.090 | -6.475 | 5.734 | 8.718 | 9.192 | 9.828 |
| Long-term debt | 35.303 | 35.327 | 39.233 | 39.321 | 42.413 | 41.478 | 40.452 | 26.140 | 24.778 | 23.399 | 22.054 | 20.679 | 21.230 | 20.739 |
| Short-term debt | 8.693 | 9.560 | 5.293 | 5.346 | 1.976 | 2.012 | 2.268 | 3.949 | 2.643 | 2.950 | 3.797 | 1.489 | 599 | 1.073 |
| Total debt | 43.996 | 44.887 | 44.526 | 44.667 | 44.389 | 43.490 | 42.720 | 30.088 | 27.421 | 26.348 | 25.851 | 22.168 | 21.829 | 21.812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2009 | — | — |
PO Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER O. HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rokkjær Hovmark | Management | 0 companies |
| Per Overgaard Christensen | Management | 0 companies |
| Anne Katrine Hovmark Grønkjær | Board of Directors | 0 companies |
| Inge Hvass Pedersen | Board of Directors | 0 companies |
| Henrik Søgård Sørensen | Chairman | 0 companies |
| Hans Toftdahl Søndergaard | Board of Directors | 0 companies |
| Palle August Christensen | Chairman | 0 companies |