| Revenue | DKK 890K | -31% |
| EBITDA | DKK 300K | -58% |
| Net profit | DKK 58K | -85% |
| Total assets | DKK 3,1M | +4% |
| Equity | DKK 589K | -35% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.138 | 829 | 1.527 | 2.146 | 3.380 | 1.496 | 2.751 | 1.795 | 741 | 960 | 984 | 1.288 | 890 |
| Staff expenses | -408 | -305 | -302 | -477 | -477 | -524 | -338 | -456 | -519 | -620 | -599 | -571 | -590 |
| EBITDA | 621 | 426 | 1.114 | 1.666 | 3.069 | 972 | 2.413 | 1.339 | 222 | 340 | 384 | 717 | 300 |
| Depreciation & amort. | -0 | -0 | -0 | -149 | -163 | -158 | -115 | -164 | -117 | -91 | -193 | -185 | -184 |
| EBIT | 621 | 426 | 1.114 | 1.517 | 2.905 | 814 | 2.298 | 1.175 | 105 | 249 | 191 | 532 | 116 |
| Net financials | 3 | 4 | -14 | -5 | -26 | -35 | -43 | -31 | -46 | -50 | -64 | -37 | -40 |
| Profit before tax | 624 | 430 | 1.100 | 1.512 | 2.879 | 778 | 2.255 | 1.144 | 59 | 199 | 127 | 495 | 76 |
| Tax | 158 | 102 | 276 | 360 | 637 | 173 | 500 | 255 | 14 | 45 | 30 | 110 | 17 |
| Net profit | 465 | 328 | 824 | 1.152 | 2.242 | 605 | 1.755 | 889 | 44 | 155 | 98 | 385 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.332 | 2.072 | 2.848 | 3.120 | 4.059 | 2.661 | 4.294 | 3.151 | 2.830 | 3.686 | 3.220 | 2.966 | 3.089 |
| Equity | — | 834 | 1.330 | 1.682 | 1.874 | 1.129 | 2.285 | 1.424 | 568 | 723 | 621 | 906 | 589 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.894 | 906 | 865 | 819 | 773 | 728 | 681 | 633 | 583 |
| Short-term debt | 390 | 1.320 | 1.476 | 1.397 | 1.203 | 576 | 1.094 | 856 | 1.434 | 2.136 | 1.810 | 1.312 | 1.809 |
| Total debt | 390 | 1.320 | 1.517 | 1.438 | 3.098 | 1.482 | 1.959 | 1.675 | 2.207 | 2.864 | 2.491 | 1.946 | 2.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2008 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROJEKT PARTNER HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Benny Møller | Chief Executive Officer | 0 companies |
| John Stenner Moritzen | Chairman | 0 companies |
| Birte Møller | Board of Directors | 0 companies |