| Revenue | DKK 273,1M | +116% |
| EBITDA | DKK 126,2M | +307% |
| Net profit | DKK 96,8M | +308% |
| Total assets | DKK 406,4M | +56% |
| Equity | DKK 185,3M | +109% |
| Employees | 226 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.831 | 8.538 | 8.418 | 9.981 | 8.520 | 12.223 | 16.273 | 25.608 | 37.870 | 72.153 | 58.109 | 126.706 | 126.264 | 273.105 |
| Staff expenses | -3.284 | -7.136 | -6.876 | -7.995 | -8.182 | -10.155 | -11.552 | -16.702 | -20.925 | -29.293 | -37.674 | -73.063 | -95.292 | -146.899 |
| EBITDA | 2.547 | 1.403 | 1.542 | 1.986 | 339 | 2.068 | 4.721 | 8.906 | 16.945 | 8.874 | 20.436 | 53.643 | 30.972 | 126.206 |
| Depreciation & amort. | 75 | -156 | -232 | -176 | -159 | -147 | -161 | -120 | -128 | -88 | -123 | -273 | -581 | -1.001 |
| EBIT | 2.472 | 1.246 | 1.310 | 1.810 | 180 | 1.922 | 4.560 | 8.786 | 16.817 | 8.786 | 20.313 | 53.370 | 30.391 | 125.205 |
| Net financials | -13 | -2 | 22 | -11 | -83 | -100 | -8 | -577 | -2.106 | 2.716 | 1.420 | -5.581 | -2 | -443 |
| Profit before tax | 2.458 | 1.244 | 1.332 | 1.799 | 97 | 1.821 | 4.552 | 8.209 | 14.711 | 45.488 | 21.733 | 47.790 | 30.389 | 124.762 |
| Tax | 616 | 301 | 321 | 417 | 32 | 394 | 1.006 | 1.812 | 3.243 | 10.018 | 4.891 | 10.424 | 6.693 | 27.996 |
| Net profit | 1.842 | 943 | 1.011 | 1.382 | 65 | 1.427 | 3.545 | 6.397 | 11.468 | 35.470 | 16.842 | 37.365 | 23.695 | 96.765 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.444 | 10.357 | 9.042 | 9.243 | 10.128 | 24.644 | 21.564 | 26.173 | 72.314 | 99.761 | 122.485 | 157.817 | 260.431 | 406.369 |
| Equity | 3.739 | 2.682 | 3.693 | 4.075 | 2.740 | 4.167 | 7.713 | 12.110 | 23.578 | 55.214 | 37.041 | 64.870 | 88.566 | 185.331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 1.251 | 1.131 | 0 | 0 | 0 |
| Short-term debt | 3.006 | 5.848 | 3.767 | 4.371 | 6.757 | 19.548 | 12.926 | 12.812 | 42.519 | 34.390 | 69.221 | 68.523 | 148.037 | 169.986 |
| Total debt | 3.006 | 5.848 | 3.767 | 4.371 | 6.757 | 19.548 | 12.926 | 12.812 | 43.517 | 35.641 | 70.353 | 68.523 | 148.037 | 169.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PC Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POWERCON HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Brøndum Larsen | Chief Executive Officer | 0 companies |
| Peter Castberg Knudsen | Management | 0 companies |
| Allan Holm Jørgensen | Board of Directors | 0 companies |
| Anders Lodberg Jørgensen | Board of Directors | 0 companies |
| Peter Smedegaard | Chairman | 0 companies |