| Revenue | DKK 17M | -3% |
| EBITDA | DKK 2,6M | -48% |
| Net profit | DKK 1,6M | -53% |
| Total assets | DKK 15,8M | -17% |
| Equity | DKK 6,3M | -43% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.833 | 8.712 | 9.539 | — | 10.561 | 14.523 | 16.492 | 17.469 | 16.645 | 18.457 | 17.999 | 18.084 | 17.487 | 16.989 |
| Staff expenses | -5.990 | -6.967 | -7.570 | -8.239 | -8.628 | -10.110 | -11.914 | -12.685 | -11.583 | -12.963 | -13.369 | -12.450 | -12.463 | -14.398 |
| EBITDA | 843 | 1.746 | 1.969 | 1.462 | 1.933 | 4.413 | 4.578 | 4.784 | 5.062 | 5.483 | 4.630 | 5.634 | 5.024 | 2.591 |
| Depreciation & amort. | -460 | 408 | -481 | -384 | -469 | -633 | -780 | -853 | -944 | -764 | -674 | -643 | -552 | -480 |
| EBIT | 383 | 1.338 | 1.487 | 1.078 | 1.463 | 3.780 | 3.798 | 3.930 | 4.118 | 4.718 | 3.956 | 4.991 | 4.472 | 2.111 |
| Net financials | -77 | -40 | -56 | -18 | -50 | -18 | -51 | -33 | 22 | 26 | -106 | -304 | -223 | -102 |
| Profit before tax | 307 | 1.298 | 1.431 | 1.059 | 1.414 | 3.762 | 3.746 | 3.897 | 4.139 | 4.744 | 3.850 | 4.687 | 4.249 | 2.009 |
| Tax | 83 | 325 | 348 | 243 | 313 | 830 | 828 | 863 | 831 | 1.046 | 853 | 1.040 | 936 | 444 |
| Net profit | 224 | 973 | 1.083 | 816 | 1.100 | 2.932 | 2.919 | 3.034 | 3.308 | 3.698 | 2.997 | 3.646 | 3.313 | 1.566 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.308 | 8.788 | 9.034 | 9.971 | 10.107 | 11.642 | 15.117 | 13.360 | 13.783 | 14.725 | 16.680 | 17.951 | 19.057 | 15.827 |
| Equity | 3.505 | 4.258 | 4.641 | 4.858 | 5.358 | 7.290 | 7.309 | 7.243 | 7.551 | 7.749 | 6.746 | 7.852 | 11.165 | 6.330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.764 | 4.517 | 4.319 | 5.041 | 4.663 | 4.236 | 7.626 | 5.690 | 5.768 | 6.567 | 9.427 | 9.646 | 7.504 | 9.176 |
| Total debt | 4.764 | 4.517 | 4.319 | 5.041 | 4.663 | 4.236 | 7.626 | 5.690 | 5.768 | 6.567 | 9.427 | 9.646 | 7.504 | 9.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2019 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norna Partners ApS | Company | 100.0% | 100.0% | 2019 |
PD Bjerregaard Holding ApS | Company | 10.0% | 10.0% | 2016 |
BRUUN SKIFTER HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Digmann Bjerregaard | Management | 0 companies |
| Jens Laust Bruun Skifter | Chief Executive Officer | 0 companies |
| Poul Erik Sørensen | Board of Directors | 0 companies |
| Jens Lassen | Board of Directors | 0 companies |
| Torkild Vilhelm Skifter | Board of Directors | 0 companies |
| Per Kristensen | Chairman | 0 companies |
| Preben Norup | Chairman | 0 companies |
| Claus Stagaard Juul | Chairman | 0 companies |
| Mikael Pejter Rune | Board of Directors | 0 companies |
| Christoffer Jonathan Carl Holten | Board of Directors | 0 companies |
| Kent Stevens Larsen | Board of Directors | 0 companies |
| Peter Kaag | Board of Directors | 0 companies |
| Jørgen Søndergaard Pedersen | Board of Directors | 0 companies |