| Revenue | DKK 6,3M | +10% |
| EBITDA | DKK 2M | +5% |
| Net profit | DKK 1,5M | +14% |
| Total assets | DKK 6,1M | +32% |
| Equity | DKK 3,1M | +10% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.292 | 3.160 | 3.178 | 3.222 | 3.975 | 3.707 | 3.395 | 3.300 | 3.497 | 4.617 | 5.034 | 5.706 | 6.263 |
| Staff expenses | -1.922 | -2.102 | -2.380 | -2.163 | -2.482 | -2.565 | -2.114 | -2.040 | -2.145 | -2.616 | -3.458 | -3.782 | -4.241 |
| EBITDA | 1.370 | 1.057 | 798 | 1.059 | 1.494 | 1.143 | 1.281 | 1.260 | 1.352 | 2.001 | 1.576 | 1.923 | 2.022 |
| Depreciation & amort. | -495 | -534 | -121 | -84 | -95 | -116 | -139 | -117 | -119 | -151 | -154 | -186 | -223 |
| EBIT | 875 | 524 | 677 | 975 | 1.398 | 1.026 | 1.142 | 1.143 | 1.233 | 1.851 | 1.422 | 1.737 | 1.799 |
| Net financials | -175 | -147 | 37 | 23 | 21 | 50 | 28 | 9 | 13 | 16 | 7 | 14 | 3 |
| Profit before tax | 699 | 377 | 714 | 998 | 1.419 | 1.076 | 1.170 | 1.152 | 1.246 | 1.867 | 1.430 | 1.751 | 1.802 |
| Tax | 176 | 85 | 161 | 237 | 312 | 237 | 257 | 254 | 273 | 408 | 312 | 456 | 322 |
| Net profit | 523 | 292 | 553 | 761 | 1.107 | 839 | 913 | 899 | 973 | 1.458 | 1.118 | 1.294 | 1.480 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.271 | 7.628 | 2.188 | 2.785 | 3.335 | 3.591 | 3.117 | 2.465 | 3.684 | 4.237 | 4.414 | 4.655 | 6.144 |
| Equity | 3.767 | 3.959 | 996 | 500 | 2.107 | 1.946 | 2.259 | 1.599 | 2.171 | 2.730 | 2.519 | 2.813 | 3.093 |
| Long-term debt | 2.835 | 2.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.540 | 984 | 1.192 | 2.285 | 1.228 | 1.645 | 858 | 866 | 1.513 | 1.507 | 1.895 | 1.761 | 3.041 |
| Total debt | 4.375 | 3.586 | 1.192 | 2.285 | 1.228 | 1.645 | 858 | 866 | 1.513 | 1.507 | 1.895 | 1.761 | 3.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM Holding Hvide Sande ApS | Company | 50.0% | 50.0% | 2022 |
PALLE THØGERSEN HOLDING HVIDE SANDE ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Thøgersen | Management | 0 companies |
| Betina Høj Madsen | Board of Directors | 0 companies |
| Jesper Madsen | Chairman | 0 companies |
| Maiken Lohman Thøgersen | Board of Directors | 0 companies |
| Thøger Christian Thøgersen | Chairman | 0 companies |