| Revenue | DKK 3,8M | +39% |
| EBITDA | DKK 1,9M | +59% |
| Net profit | DKK 1,6M | +53% |
| Total assets | DKK 6,4M | -15% |
| Equity | DKK 4,4M | -25% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.385 | 2.258 | 2.528 | 2.791 | 2.793 | 2.422 | 2.470 | 2.276 | 1.337 | 2.442 | 2.817 | 3.048 | 2.736 | 3.798 |
| Staff expenses | -1.473 | -1.251 | -1.570 | -2.117 | -2.088 | -1.764 | -1.522 | -1.443 | -580 | -1.376 | -1.444 | -1.368 | -1.555 | -1.915 |
| EBITDA | 912 | 1.007 | 958 | 674 | 705 | 658 | 948 | 833 | 757 | 1.066 | 1.372 | 1.680 | 1.180 | 1.880 |
| Depreciation & amort. | -194 | -190 | -248 | -314 | -208 | -166 | -242 | -240 | -91 | -106 | -85 | -52 | -33 | -31 |
| EBIT | 717 | 817 | 710 | 360 | 497 | 492 | 706 | 593 | 666 | 961 | 1.287 | 1.628 | 1.147 | 1.850 |
| Net financials | -50 | -41 | -24 | -1 | 6 | 17 | 2 | 7 | 8 | 10 | 19 | 25 | 160 | 150 |
| Profit before tax | 668 | 776 | 686 | 359 | 503 | 509 | 708 | 601 | 674 | 970 | 1.306 | 1.653 | 1.306 | 1.999 |
| Tax | 155 | 216 | 168 | 87 | 109 | 116 | 159 | 135 | 150 | 216 | 294 | 368 | 290 | 443 |
| Net profit | 513 | 560 | 518 | 272 | 394 | 393 | 550 | 465 | 524 | 754 | 1.013 | 1.285 | 1.016 | 1.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.957 | 3.448 | 3.249 | 3.297 | 3.353 | 3.007 | 3.208 | 3.137 | 3.776 | 4.370 | 4.817 | 6.480 | 7.513 | 6.359 |
| Equity | 1.120 | 1.680 | 2.199 | 2.271 | 2.265 | 2.258 | 2.357 | 2.373 | 2.296 | 3.051 | 3.563 | 4.848 | 5.864 | 4.421 |
| Long-term debt | 146 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 38 | 226 | 226 | 371 | 294 | 444 |
| Short-term debt | 1.623 | 1.659 | 949 | 945 | 1.023 | 698 | 828 | 747 | 1.442 | 1.093 | 1.028 | 1.261 | 1.355 | 1.494 |
| Total debt | 1.769 | 1.659 | 949 | 945 | 1.023 | 698 | 828 | 764 | 1.479 | 1.319 | 1.254 | 1.632 | 1.649 | 1.938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Management | Management | 2009 | — | — |
AH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS HALLUM HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Perch Jensen | Management | 0 companies |
| Anders Hallum | Management | 0 companies |