| Revenue | DKK 1,7M | +1% |
| EBITDA | DKK 457K | +132% |
| Net profit | DKK 353K | +171% |
| Total assets | DKK 2,2M | +12% |
| Equity | DKK 1,7M | +18% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.479 | 1.521 | 1.553 | 2.101 | 1.867 | 1.730 | 1.655 | 1.508 | 1.708 | 2.078 | 2.081 | 2.141 | 1.698 | 1.713 |
| Staff expenses | -873 | -823 | -1.131 | -1.198 | -1.100 | -1.123 | -1.187 | -1.086 | -1.192 | -1.643 | -1.697 | -1.608 | -1.501 | -1.256 |
| EBITDA | 606 | 698 | 422 | 902 | 766 | 606 | 469 | 422 | 517 | 434 | 384 | 533 | 197 | 457 |
| Depreciation & amort. | -225 | -142 | -185 | -82 | -133 | -203 | -206 | -224 | -241 | -116 | -71 | -72 | -56 | -27 |
| EBIT | 381 | 555 | 238 | 820 | 633 | 403 | 262 | 197 | 276 | 318 | 313 | 461 | 141 | 430 |
| Net financials | -2 | 8 | 19 | 20 | 13 | 2 | -5 | 3 | 11 | 10 | 6 | 25 | 30 | 31 |
| Profit before tax | 379 | 563 | 257 | 840 | 647 | 405 | 258 | 200 | 286 | 328 | 319 | 485 | 171 | 461 |
| Tax | 95 | 141 | 90 | 171 | 143 | 99 | 66 | 45 | 67 | 80 | 83 | 127 | 41 | 108 |
| Net profit | 284 | 422 | 167 | 669 | 504 | 307 | 192 | 155 | 219 | 248 | 236 | 358 | 130 | 353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.639 | 1.930 | 1.785 | 2.420 | 2.345 | 2.009 | 1.774 | 1.648 | 2.293 | 1.960 | 2.095 | 2.630 | 1.954 | 2.195 |
| Equity | 1.016 | 1.038 | 1.045 | 1.715 | 1.619 | 1.426 | 1.318 | 1.273 | 1.342 | 1.391 | 1.427 | 1.585 | 1.415 | 1.668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 622 | 892 | 734 | 696 | 708 | 563 | 439 | 366 | 951 | 570 | 668 | 1.044 | 538 | 523 |
| Total debt | 622 | 892 | 734 | 696 | 708 | 563 | 439 | 366 | 951 | 570 | 668 | 1.044 | 538 | 523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P M VESTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hellenberg Vestergaard | Management | 0 companies |
| Katrine Hellenberg Vestergaard | Board of Directors | 0 companies |
| Jens Kristian Vestergaard | Board of Directors | 0 companies |
| Ingelise Vestergaard | Board of Directors | 0 companies |