| Revenue | DKK 64M | -1% |
| EBITDA | DKK 8,1M | -32% |
| Net profit | DKK 67K | -97% |
| Total assets | DKK 102,8M | -4% |
| Equity | DKK 46,4M | -4% |
| Employees | 117 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.545 | 53.206 | 58.728 | 63.587 | 78.967 | 67.385 | 64.210 | 66.731 | 50.374 | 70.001 | 88.384 | 73.360 | 64.730 | 63.965 |
| Staff expenses | -48.277 | -42.727 | -45.989 | -48.473 | -64.456 | -56.222 | -52.348 | -52.229 | -45.021 | -51.475 | -65.024 | -55.380 | -52.609 | -55.855 |
| EBITDA | 10.268 | 10.479 | 12.738 | 15.114 | 14.507 | 10.776 | 11.861 | 14.502 | 5.353 | 18.430 | 23.156 | 17.839 | 11.958 | 8.110 |
| Depreciation & amort. | -4.761 | -6.697 | -7.323 | -7.026 | -8.634 | -8.499 | -6.977 | -7.430 | -7.608 | -6.954 | -7.220 | -7.366 | -7.794 | -6.705 |
| EBIT | 5.506 | 3.782 | 5.415 | 8.089 | 5.873 | 2.277 | 4.884 | 7.072 | -2.255 | 11.477 | 15.936 | 10.473 | 4.164 | 1.405 |
| Net financials | -786 | -985 | -746 | -687 | -603 | -489 | -444 | -452 | -518 | -434 | -754 | -1.337 | -1.559 | -1.355 |
| Profit before tax | 4.721 | 2.797 | 4.669 | 7.402 | 5.270 | 1.788 | 4.440 | 6.620 | -2.773 | 11.043 | 15.181 | 9.135 | 2.605 | 51 |
| Tax | 1.168 | 665 | 1.094 | 1.692 | 1.164 | 396 | 979 | 1.463 | -608 | 2.379 | 3.032 | 2.016 | 588 | -16 |
| Net profit | 3.553 | 2.132 | 3.575 | 5.709 | 4.106 | 1.391 | 3.462 | 5.156 | -2.165 | 8.664 | 12.149 | 7.119 | 2.016 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.310 | 74.790 | 79.744 | 85.350 | 88.263 | 80.541 | 80.275 | 87.784 | 85.637 | 112.742 | 110.507 | 113.915 | 106.619 | 102.801 |
| Equity | 28.468 | 29.650 | 32.243 | 35.974 | 37.087 | 35.479 | 37.941 | 40.097 | 37.932 | 46.596 | 51.246 | 52.365 | 48.381 | 46.448 |
| Long-term debt | 21.772 | 20.098 | 20.256 | 16.129 | 14.491 | 9.164 | 14.643 | 18.914 | 22.993 | 21.761 | 25.735 | 31.840 | 29.909 | 25.553 |
| Short-term debt | 25.215 | 23.940 | 26.357 | 32.467 | 35.947 | 35.154 | 26.859 | 27.842 | 24.390 | 43.642 | 32.555 | 28.686 | 27.251 | 29.432 |
| Total debt | 46.986 | 44.038 | 46.613 | 48.596 | 50.439 | 44.318 | 41.502 | 46.757 | 47.383 | 65.403 | 58.290 | 60.526 | 57.160 | 54.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Prodan Holding A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hastrup | Management | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Villy Vraa Nielsen | Chairman | 0 companies |
| Margrete Larsen | Board of Directors | 0 companies |
| Frans Bredmose Langkjær | Chairman | 0 companies |
| Michael Nørregaard Wilkens | Board of Directors | 0 companies |
| Freddi Jensen | Board of Directors | 0 companies |