| Revenue | DKK 3,3M | -7% |
| EBITDA | DKK 173K | +157% |
| Net profit | DKK 246K | +181% |
| Total assets | DKK 1,3M | -13% |
| Equity | DKK 98K | +166% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.838 | 10.757 | 11.968 | 18.180 | 20.153 | 21.472 | 21.196 | 17.788 | 16.654 | 16.531 | 17.189 | 13.758 | 3.564 | 3.317 |
| Staff expenses | -8.788 | -9.671 | -10.249 | -15.938 | -15.938 | -21.105 | -20.517 | -18.584 | -16.001 | -15.789 | -17.633 | -13.529 | -3.871 | -2.893 |
| EBITDA | 10 | 1.043 | 1.620 | 2.242 | 1.084 | 367 | 679 | -796 | 652 | 742 | -444 | 229 | -307 | 173 |
| Depreciation & amort. | -0 | -0 | -0 | -95 | -94 | -176 | -182 | -137 | -7 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10 | 1.043 | 1.620 | 2.148 | 990 | 191 | 497 | -933 | 645 | 742 | -444 | 229 | -307 | 173 |
| Net financials | -75 | -43 | 48 | -17 | 31 | 14 | 52 | 43 | 56 | 6 | -1 | 6 | 11 | 52 |
| Profit before tax | -65 | 1.000 | 1.668 | 2.130 | 1.021 | 206 | 549 | -889 | 701 | 748 | -445 | 235 | -296 | 225 |
| Tax | 2 | 260 | 410 | 511 | 224 | 46 | 90 | -147 | 113 | 168 | -96 | 63 | 10 | -21 |
| Net profit | -67 | 740 | 1.258 | 1.620 | 797 | 160 | 459 | -742 | 588 | 580 | -349 | 172 | -306 | 246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.929 | 2.947 | 5.294 | 6.861 | 8.573 | 7.284 | 7.278 | 6.111 | 8.727 | 5.467 | 4.141 | 3.551 | 1.512 | 1.311 |
| Equity | — | 353 | 1.611 | 2.766 | 3.063 | 2.423 | 2.882 | 2.140 | 2.728 | 2.308 | 1.359 | 1.531 | -148 | 98 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.473 | 1.781 | 3.602 | 4.059 | 5.494 | 4.799 | 4.248 | 3.971 | 5.967 | 3.137 | 2.782 | 2.020 | 1.660 | 1.212 |
| Total debt | 1.473 | 1.781 | 3.683 | 4.095 | 5.494 | 4.799 | 4.248 | 3.971 | 5.967 | 3.137 | 2.782 | 2.020 | 1.660 | 1.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2024 | — | — |
EB Management | Management | 2021 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Graugaard Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lønstrup Graugaard | Management | 0 companies |
| Esben Bjerg Olesen | Management | 0 companies |
| Danny Hammer | Chief Executive Officer | 0 companies |