| Revenue | DKK 5,2M | -13% |
| EBITDA | DKK 2,6M | -25% |
| Net profit | DKK 8,4M | +37% |
| Total assets | DKK 249,9M | +9% |
| Equity | DKK 120M | +7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.539 | -6.197 | -6.549 | -8.026 | -7.680 | 6.329 | 7.070 | 6.756 | 6.792 | 5.826 | 4.818 | 3.881 | 6.003 | 5.212 |
| Staff expenses | -768 | -1.267 | -1.335 | -1.248 | -1.699 | -1.925 | -2.077 | -2.469 | -2.460 | -2.638 | -3.453 | -3.723 | -4.008 | -4.309 |
| EBITDA | 6.286 | -10.625 | -7.703 | -7.050 | 6.075 | 5.329 | 5.767 | 4.468 | 5.915 | 7.579 | 3.442 | 594 | 3.455 | 2.608 |
| Depreciation & amort. | 46 | -185 | -185 | -185 | -185 | -16 | -0 | -0 | -41 | -53 | -68 | -124 | -150 | -201 |
| EBIT | 6.240 | -10.810 | -7.889 | -7.236 | 5.890 | 5.314 | 5.767 | 4.468 | 5.874 | 7.525 | 3.374 | 470 | 3.305 | 2.406 |
| Net financials | -2.011 | -2.593 | -2.370 | -2.693 | 405 | 4.501 | 57 | 2.143 | 3.260 | 18.537 | 9.709 | 3.204 | 2.669 | 5.663 |
| Profit before tax | 4.229 | -8.217 | -5.519 | -4.542 | 6.294 | 9.815 | 5.824 | 6.611 | 9.134 | 26.063 | 13.083 | 3.674 | 5.974 | 8.069 |
| Tax | 975 | -1.323 | -1.227 | -1.021 | 816 | 671 | 769 | 341 | 926 | 1.122 | 639 | -199 | -149 | -291 |
| Net profit | 3.253 | -6.894 | -4.292 | -3.521 | 5.478 | 9.144 | 5.056 | 6.270 | 8.207 | 24.941 | 12.443 | 3.873 | 6.123 | 8.361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.097 | 139.883 | 145.440 | 146.608 | 154.678 | 160.764 | 167.612 | 167.005 | 174.238 | 203.924 | 216.383 | 224.545 | 230.172 | 249.875 |
| Equity | 13.662 | 20.795 | 24.467 | 28.122 | 34.346 | 43.788 | 49.015 | 55.774 | 64.108 | 89.188 | 101.631 | 105.504 | 111.627 | 119.988 |
| Long-term debt | 63.126 | 103.737 | 101.905 | 101.221 | 100.686 | 97.620 | 96.426 | 88.430 | 85.985 | 89.175 | 85.861 | 90.496 | 89.302 | 100.828 |
| Short-term debt | 7.223 | 10.314 | 13.314 | 11.349 | 13.479 | 12.887 | 15.398 | 16.019 | 16.981 | 17.442 | 20.312 | 19.932 | 20.175 | 19.661 |
| Total debt | 70.349 | 114.051 | 115.219 | 112.570 | 114.165 | 110.507 | 111.824 | 104.449 | 102.967 | 106.617 | 106.173 | 110.427 | 109.477 | 120.489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PIIL HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Piil | Management | 0 companies |
| Carsten Allerslev | Chairman | 0 companies |
| Flemming Gade Nielsen | Chairman | 0 companies |
| Jens Jørgen Piil | Board of Directors | 0 companies |
| Jacob Mohr Eldon | Board of Directors | 0 companies |
| Pernille Rebbe Piil | Board of Directors | 0 companies |