| Revenue | DKK -1,5M | -138% |
| EBITDA | DKK -1,8M | -149% |
| Net profit | DKK -1,8M | -180% |
| Total assets | DKK 40,8M | -23% |
| Equity | DKK 22,8M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.518 | 1.867 | 1.798 | 2.578 | 2.529 | 6.749 | 2.407 | -3.773 | 4.024 | 7.880 | 1.846 | 3.675 | 3.996 | -1.527 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -190 | -0 | -0 | -9 | -348 | -292 | -292 | -289 | -292 |
| EBITDA | 1.253 | 1.489 | 1.687 | 2.325 | 2.529 | 6.559 | 2.407 | -3.773 | 3.774 | 7.531 | 1.554 | 3.384 | 3.707 | -1.819 |
| Depreciation & amort. | -469 | -660 | -644 | -787 | -819 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 784 | 829 | 1.043 | 1.538 | 1.710 | 6.559 | 2.407 | -3.773 | 3.774 | 7.531 | 1.554 | 3.384 | 3.707 | -1.819 |
| Net financials | -747 | -853 | -847 | -921 | -942 | -1.173 | -783 | -1.209 | -1.284 | -1.114 | -655 | -773 | -823 | -4.305 |
| Profit before tax | 37 | -23 | 197 | 618 | 768 | 5.386 | 1.624 | -4.983 | 2.490 | 6.418 | 898 | 2.611 | 2.884 | -2.354 |
| Tax | 9 | -201 | 58 | 124 | 63 | 1.255 | 356 | -1.045 | 521 | 1.412 | 226 | 574 | 631 | -549 |
| Net profit | 27 | 177 | 138 | 494 | 705 | 4.131 | 1.268 | -3.938 | 1.968 | 5.006 | 672 | 2.036 | 2.253 | -1.805 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.766 | 34.189 | 36.500 | 37.410 | 38.381 | 55.603 | 59.383 | 60.061 | 59.136 | 57.890 | 51.973 | 51.881 | 52.708 | 40.835 |
| Equity | 6.493 | 7.988 | 7.668 | 8.353 | 9.133 | 14.721 | 16.111 | 12.215 | 14.375 | 19.531 | 20.332 | 22.368 | 24.622 | 22.816 |
| Long-term debt | 23.177 | 20.610 | 19.807 | 20.573 | 19.480 | 27.057 | 31.355 | 35.981 | 34.487 | 27.662 | 22.701 | 19.953 | 17.912 | 11.718 |
| Short-term debt | 8.884 | 4.071 | 7.595 | 6.792 | 7.327 | 9.808 | 7.399 | 8.557 | 7.274 | 7.015 | 5.565 | 5.913 | 6.261 | 6.301 |
| Total debt | 32.061 | 24.681 | 27.402 | 27.366 | 26.807 | 36.865 | 38.754 | 44.538 | 41.762 | 34.677 | 28.265 | 25.866 | 24.174 | 18.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2010 | — | — |
TR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.M. OLSEN A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jess Valdemar Isberg Andersen | Management | 0 companies |
| Tonny Rasmussen | Management | 0 companies |
| Jens Iversen | Chairman | 0 companies |
| Jan Asger Enøe Møller | Board of Directors | 0 companies |
| Louise Lecanda | Chairman | 0 companies |
| Carl-Jørgen Nyborg Thinggaard | Chairman | 0 companies |
| Mogens Dahl-Nielsen | Board of Directors | 0 companies |
| Ann-Sophie Andersen Styltsvig | Board of Directors | 0 companies |