| Revenue | DKK 29,1M | +2% |
| EBITDA | DKK 8,1M | +9% |
| Net profit | DKK 5,6M | +4% |
| Total assets | DKK 34,8M | +16% |
| Equity | DKK 17,1M | +1% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.938 | 15.753 | 14.561 | 14.083 | 14.799 | 17.127 | 19.231 | 20.996 | 18.351 | 21.462 | 25.881 | 30.205 | 28.557 | 29.101 |
| Staff expenses | -12.049 | -12.493 | -12.407 | -12.062 | -12.479 | -13.776 | -15.088 | -16.225 | -15.842 | -15.449 | -17.223 | -19.360 | -21.179 | -21.038 |
| EBITDA | 2.889 | 3.261 | 2.154 | 2.021 | 2.320 | 3.350 | 4.143 | 4.771 | 2.510 | 6.013 | 8.659 | 10.844 | 7.378 | 8.063 |
| Depreciation & amort. | 711 | 197 | -209 | -130 | -160 | -165 | -174 | -183 | -253 | -322 | -809 | -425 | -408 | -788 |
| EBIT | 2.178 | 3.064 | 1.945 | 1.891 | 2.160 | 3.185 | 3.969 | 4.587 | 2.256 | 5.691 | 7.850 | 10.420 | 6.970 | 7.275 |
| Net financials | -69 | -49 | -25 | -60 | -166 | -227 | -77 | -152 | -119 | -112 | -91 | -38 | -30 | -79 |
| Profit before tax | 2.109 | 3.015 | 1.920 | 1.831 | 1.994 | 2.958 | 3.892 | 4.436 | 2.137 | 5.578 | 7.759 | 10.382 | 6.940 | 7.196 |
| Tax | 538 | 770 | 474 | 436 | 446 | 656 | 865 | 983 | 373 | 1.145 | 1.665 | 2.278 | 1.542 | 1.590 |
| Net profit | 1.571 | 2.245 | 1.446 | 1.394 | 1.548 | 2.302 | 3.026 | 3.452 | 1.764 | 4.433 | 6.094 | 8.103 | 5.398 | 5.606 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.145 | 13.187 | 14.027 | 17.971 | 18.029 | 21.092 | 26.269 | 24.725 | 25.829 | 29.103 | 35.011 | 39.563 | 30.055 | 34.828 |
| Equity | 6.929 | 8.483 | 8.804 | 9.476 | 10.327 | 11.855 | 13.026 | 13.452 | 13.216 | 15.935 | 17.595 | 19.605 | 16.899 | 17.108 |
| Long-term debt | 0 | 0 | -47 | 3.832 | 3.789 | 2.689 | 2.503 | 5.267 | 5.005 | 4.743 | 4.479 | 4.213 | 3.945 | 3.675 |
| Short-term debt | 6.217 | 4.703 | 5.223 | 4.644 | 3.865 | 6.467 | 10.631 | 5.873 | 7.409 | 8.171 | 12.646 | 15.399 | 8.749 | 13.517 |
| Total debt | 6.217 | 4.703 | 5.223 | 8.476 | 7.654 | 9.156 | 13.134 | 11.141 | 12.414 | 12.913 | 17.124 | 19.612 | 12.694 | 17.192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2009 | — | — |
PA Management | Management | 2009 | — | — |
HB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELCEP Gruppen A/S | Company | 50.0% | 50.0% | 2009 |
SUKA ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Dahl Lomborg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Mads Peter Lübeck | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Jens Peter Holm Nielsen | Board of Directors | 0 companies |
| Kristina Skalberg | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Leif Carl Einar Petersen | Chairman | 0 companies |
| Lone Klestrup Petersen | Board of Directors | 0 companies |