| Revenue | DKK 11,1M | +14% |
| EBITDA | DKK 1,4M | -19% |
| Net profit | DKK 879K | -25% |
| Total assets | DKK 9M | +21% |
| Equity | DKK 3,5M | +33% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.610 | 11.880 | 8.113 | 5.416 | 5.456 | 5.104 | 3.610 | 5.243 | 4.610 | 3.927 | 6.587 | 9.769 | 11.131 |
| Staff expenses | -6.278 | -6.090 | -4.941 | -4.711 | -5.611 | -4.374 | -3.208 | -4.658 | -4.120 | -3.874 | -5.409 | -8.037 | -9.721 |
| EBITDA | 1.332 | 2.007 | 3.172 | 705 | -155 | 730 | 402 | 584 | 490 | 53 | 881 | 1.732 | 1.410 |
| Depreciation & amort. | -764 | -1.005 | -1.075 | -233 | -249 | -205 | -170 | -152 | -168 | -162 | -147 | -196 | -231 |
| EBIT | 569 | 1.002 | 2.098 | 472 | -405 | 525 | 232 | 432 | 322 | -109 | 735 | 1.536 | 1.179 |
| Net financials | -330 | -329 | -304 | -43 | -135 | -54 | -71 | -144 | -70 | -99 | -37 | -28 | -45 |
| Profit before tax | 238 | 673 | 1.794 | 429 | -539 | 471 | 162 | 288 | 252 | -212 | 698 | 1.508 | 1.134 |
| Tax | 70 | 183 | 451 | 128 | -112 | 107 | 36 | 64 | 56 | -42 | 157 | 331 | 255 |
| Net profit | 168 | 490 | 1.342 | 301 | -427 | 364 | 126 | 224 | 196 | -171 | 541 | 1.177 | 879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.907 | 15.413 | 15.511 | 6.204 | 6.233 | 4.182 | 2.768 | 4.900 | 5.753 | 5.804 | 3.723 | 7.493 | 9.047 |
| Equity | 1.102 | 1.544 | 2.662 | 665 | 238 | 602 | 660 | 884 | 1.080 | 909 | 1.450 | 2.627 | 3.506 |
| Long-term debt | 7.743 | 9.466 | 8.949 | 1.097 | 948 | 869 | 590 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.990 | 4.343 | 3.852 | 4.395 | 5.000 | 2.670 | 1.480 | 3.958 | 4.571 | 4.756 | 2.171 | 4.735 | 5.399 |
| Total debt | 11.733 | 13.810 | 12.802 | 5.492 | 5.949 | 3.539 | 2.069 | 3.958 | 4.571 | 4.756 | 2.171 | 4.735 | 5.399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER HOLMER HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Per Holmer | Management | 0 companies |