| Revenue | DKK 64,3M | +14% |
| EBITDA | DKK 37,2M | +23% |
| Net profit | DKK 13,5M | +41% |
| Total assets | DKK 180,1M | +7% |
| Equity | DKK 75,7M | +16% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.603 | 9.250 | 11.311 | 14.031 | 16.691 | 19.595 | 13.875 | 13.027 | 14.674 | 64.028 | 50.129 | 53.095 | 56.396 | 64.253 |
| Staff expenses | -7.427 | -7.793 | -9.407 | -10.765 | -13.442 | -15.707 | -9.174 | -9.225 | -9.916 | -18.721 | -19.622 | -22.751 | -24.553 | -25.563 |
| EBITDA | 1.176 | 1.457 | 1.903 | 3.265 | 3.249 | 3.831 | 4.700 | 3.801 | 4.758 | 23.222 | 27.418 | 27.600 | 30.265 | 37.168 |
| Depreciation & amort. | -86 | -135 | -245 | -535 | -1.015 | -1.349 | -1.062 | -1.216 | -1.187 | -9.419 | -11.283 | -13.290 | -14.364 | -16.543 |
| EBIT | 1.089 | 1.322 | 1.658 | 2.731 | 2.234 | 2.482 | 3.639 | 2.585 | 3.571 | 13.803 | 16.135 | 14.310 | 15.902 | 20.625 |
| Net financials | -72 | -3 | 247 | 236 | 163 | 521 | 231 | 365 | 530 | -326 | -1.004 | -543 | -3.503 | -3.067 |
| Profit before tax | 1.017 | 1.319 | 1.905 | 2.966 | 2.397 | 3.003 | 3.870 | 2.950 | 4.101 | 13.478 | 15.131 | 13.766 | 12.399 | 17.559 |
| Tax | 262 | 325 | 467 | 668 | 565 | 659 | 846 | 669 | 958 | 3.038 | 3.089 | 2.993 | 2.865 | 4.096 |
| Net profit | 755 | 995 | 1.438 | 2.298 | 1.832 | 2.345 | 3.024 | 2.281 | 3.143 | 10.439 | 12.042 | 10.773 | 9.534 | 13.463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.837 | 8.055 | 10.363 | 15.045 | 18.695 | 20.295 | 23.272 | 22.881 | 30.000 | 122.518 | 143.633 | 151.957 | 168.040 | 180.117 |
| Equity | 2.097 | 2.792 | 4.229 | 5.428 | 7.082 | 9.427 | 12.451 | 13.732 | 16.375 | 37.076 | 48.118 | 57.191 | 65.224 | 75.687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 52.071 | 67.130 | 47.213 | 57.605 | 67.417 |
| Short-term debt | 3.695 | 5.079 | 5.966 | 9.269 | 10.496 | 9.588 | 9.490 | 7.919 | 12.497 | 31.507 | 26.804 | 46.040 | 43.856 | 35.903 |
| Total debt | 3.695 | 5.079 | 5.966 | 9.269 | 10.496 | 9.588 | 9.490 | 7.919 | 12.581 | 83.578 | 93.934 | 93.254 | 101.460 | 103.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALLE STAAL HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Henrik Heisselberg Staal | Management | 0 companies |
| Lars Rindom Nielsen | Deputy Chairman | 0 companies |
| Mogens Borre Westen | Chairman | 0 companies |
| Lars Thage | Board of Directors | 0 companies |
| Torben Block Skærlund | Board of Directors | 0 companies |