| Revenue | DKK 8,3M | +5% |
| EBITDA | DKK 3M | -21% |
| Net profit | DKK 1,5M | -35% |
| Total assets | DKK 9,6M | +1% |
| Equity | DKK 5,2M | -9% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 964 | 1.908 | 9.073 | 3.818 | 4.741 | 4.759 | 4.282 | 3.776 | 4.160 | 6.168 | 5.659 | 6.700 | 7.838 | 8.264 |
| Staff expenses | -579 | -1.188 | -1.615 | -2.644 | -3.285 | -3.614 | -3.545 | -2.857 | -3.060 | -3.565 | -3.683 | -3.742 | -3.486 | -4.666 |
| EBITDA | 245 | 639 | 1.791 | 1.173 | 1.456 | 1.145 | 737 | 918 | 762 | 2.141 | 1.488 | 2.460 | 3.807 | 2.989 |
| Depreciation & amort. | -0 | -0 | -0 | -479 | -543 | -616 | -620 | -624 | -497 | -561 | -751 | -753 | -854 | -1.015 |
| EBIT | 245 | 639 | 1.791 | 694 | 913 | 528 | 117 | 294 | 265 | 1.581 | 738 | 1.707 | 2.954 | 1.974 |
| Net financials | -14 | -16 | -30 | -6 | -21 | -28 | -44 | -52 | -18 | -27 | -40 | -34 | 0 | -41 |
| Profit before tax | 231 | 623 | 1.761 | 688 | 892 | 500 | 72 | 242 | 247 | 1.554 | 697 | 1.673 | 2.954 | 1.933 |
| Tax | 58 | 153 | -0 | 151 | 166 | 110 | 16 | 55 | 50 | 374 | 149 | 387 | 699 | 459 |
| Net profit | 173 | 470 | 1.761 | 537 | 726 | 390 | 57 | 187 | 196 | 1.180 | 548 | 1.286 | 2.255 | 1.475 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.473 | 2.199 | 4.290 | 5.242 | 5.613 | 5.494 | 5.851 | 5.609 | 6.182 | 8.996 | 7.802 | 9.350 | 9.533 | 9.584 |
| Equity | — | 1.385 | 3.048 | 3.065 | 3.690 | 3.976 | 3.927 | 4.006 | 4.092 | 5.159 | 3.208 | 4.494 | 5.749 | 5.223 |
| Long-term debt | 0 | 0 | 135 | 260 | 117 | 0 | 0 | 0 | 153 | 431 | 429 | 553 | 669 | 415 |
| Short-term debt | 374 | 615 | 909 | 1.714 | 1.602 | 1.203 | 1.594 | 1.338 | 1.731 | 3.128 | 3.871 | 4.091 | 2.873 | 3.604 |
| Total debt | 374 | 615 | 1.242 | 2.177 | 1.719 | 1.203 | 1.594 | 1.338 | 1.884 | 3.559 | 4.301 | 4.644 | 3.543 | 4.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hyldahn Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hyldahn | Management | 0 companies |
| Henrik Hyldahn | Chairman | 0 companies |
| Martin Stentoft Jacobsen | Board of Directors | 0 companies |
| Nicolai Christen Dyhr | Board of Directors | 0 companies |