| Revenue | DKK 2,3M | +22% |
| EBITDA | DKK 500K | +7% |
| Net profit | DKK 213K | -21% |
| Total assets | DKK 3,2M | +10% |
| Equity | DKK 1,5M | +17% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.074 | 4.341 | 5.657 | 7.587 | 4.368 | 2.006 | 2.012 | 1.372 | 1.473 | 1.217 | 1.580 | 1.464 | 1.842 | 2.252 |
| Staff expenses | -1.976 | -1.597 | -1.543 | -2.023 | -1.246 | -1.650 | -1.555 | -1.054 | -1.212 | -977 | -1.313 | -1.140 | -1.375 | -1.753 |
| EBITDA | 706 | -331 | 246 | 680 | 601 | 356 | 457 | 318 | 261 | 240 | 251 | 324 | 467 | 500 |
| Depreciation & amort. | 102 | 102 | 80 | 112 | 51 | 53 | -100 | -54 | -58 | -12 | -33 | -50 | -82 | -117 |
| EBIT | 605 | -433 | 166 | 568 | 550 | 303 | 357 | 264 | 203 | 227 | 218 | 274 | 385 | 383 |
| Net financials | 0 | 0 | -46 | -63 | -51 | -53 | -95 | -52 | -42 | -33 | -34 | -25 | -38 | -114 |
| Profit before tax | 530 | -492 | 120 | 505 | 499 | 250 | 262 | 212 | 161 | 194 | 184 | 249 | 347 | 269 |
| Tax | 133 | -122 | 32 | 172 | 112 | 55 | 64 | 47 | 36 | 38 | 41 | 55 | 78 | 56 |
| Net profit | 396 | -370 | 88 | 333 | 388 | 195 | 198 | 166 | 126 | 156 | 143 | 194 | 269 | 213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.458 | 2.474 | 2.118 | 2.232 | 2.383 | 3.005 | 2.823 | 3.322 | 2.978 | 2.763 | 2.856 | 2.645 | 2.906 | 3.193 |
| Equity | 1.030 | 260 | 348 | 680 | 968 | 1.062 | 1.156 | 1.216 | 1.341 | 1.497 | 1.641 | 1.835 | 1.254 | 1.467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 0 | 0 | 0 | 56 |
| Short-term debt | 2.429 | 2.214 | 1.770 | 1.540 | 1.408 | 1.935 | 1.667 | 2.106 | 1.609 | 1.239 | 1.206 | 787 | 1.638 | 1.655 |
| Total debt | 2.429 | 2.214 | 1.770 | 1.540 | 1.408 | 1.935 | 1.667 | 2.106 | 1.636 | 1.266 | 1.206 | 787 | 1.638 | 1.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Audit | Audit | 2008 | — | — |
PD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PD JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Egon Brøndum Nielsen | Audit | 0 companies |
| Peter Dalsgaard Jørgensen | Management | 0 companies |
| Benny Nielsen | Board of Directors | 0 companies |
| Bent Henning Sørensen | Board of Directors | 0 companies |