| Revenue | DKK 2,7M | +9% |
| EBITDA | DKK 790K | +4% |
| Net profit | DKK 556K | +25% |
| Total assets | DKK 7,8M | +4% |
| Equity | DKK 3,1M | +22% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.067 | 2.347 | 1.666 | 2.067 | 1.681 | 1.729 | 2.650 | 2.899 | 2.601 | 2.344 | 2.545 | 2.504 | 2.731 |
| Staff expenses | -1.110 | -1.829 | -1.118 | -1.454 | -1.706 | -746 | -1.603 | -2.064 | -1.836 | -1.529 | -1.357 | -1.748 | -1.940 |
| EBITDA | -42 | 518 | 548 | 590 | -25 | 983 | 1.047 | 834 | 765 | 815 | 1.188 | 756 | 790 |
| Depreciation & amort. | 149 | -156 | 162 | 162 | -82 | -66 | -68 | -29 | -54 | -66 | -98 | -43 | -34 |
| EBIT | -191 | 362 | 386 | 428 | -107 | 918 | 979 | 806 | 712 | 750 | 1.091 | 713 | 756 |
| Net financials | -146 | -103 | -94 | -168 | -79 | -118 | -157 | -140 | -105 | -119 | -158 | -135 | -33 |
| Profit before tax | -338 | 259 | 292 | 260 | -185 | 800 | 822 | 666 | 607 | 631 | 933 | 577 | 723 |
| Tax | -36 | 67 | 86 | 86 | -0 | 153 | 182 | 155 | 132 | 146 | 210 | 134 | 167 |
| Net profit | -302 | 192 | 206 | 175 | -185 | 648 | 640 | 511 | 474 | 485 | 723 | 443 | 556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.043 | 5.843 | 6.354 | 7.060 | 5.716 | 6.600 | 8.569 | 7.599 | 6.771 | 6.652 | 7.167 | 7.450 | 7.755 |
| Equity | 335 | 527 | 733 | 907 | 722 | 1.370 | 1.660 | 1.821 | 1.945 | 2.130 | 2.553 | 2.496 | 3.051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.707 | 5.286 | 5.605 | 6.152 | 4.994 | 5.230 | 6.909 | 5.779 | 4.826 | 4.517 | 4.608 | 4.945 | 4.699 |
| Total debt | 4.707 | 5.286 | 5.605 | 6.152 | 4.994 | 5.230 | 6.909 | 5.779 | 4.826 | 4.517 | 4.608 | 4.945 | 4.699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER FYN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Per Christiansen | Management | 0 companies |
| Thomas Monberg | Chairman | 0 companies |
| Emil Holmboe Christiansen | Board of Directors | 0 companies |
| Charlotte Holmboe | Chairman | 0 companies |
| Claus Fadum Nissen | Board of Directors | 0 companies |