| Revenue | DKK 11,6M | +3% |
| EBITDA | DKK 2,4M | -5% |
| Net profit | DKK -246K | -249% |
| Total assets | DKK 25,9M | -2% |
| Equity | DKK 5,4M | -4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.700 | 1.699 | 1.710 | 2.180 | 3.630 | 3.802 | 1.393 | 5.438 | 6.481 | 7.093 | 9.782 | 11.249 | 11.622 |
| Staff expenses | -1.653 | -1.661 | -1.702 | -2.157 | -3.546 | -262 | -357 | -4.034 | -4.630 | -5.380 | -8.508 | -8.742 | -9.229 |
| EBITDA | 47 | 38 | 8 | 23 | 84 | 3.539 | 1.036 | 1.404 | 1.852 | 1.713 | 1.273 | 2.507 | 2.393 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -197 | -549 | -835 | -1.148 | -1.556 | -2.330 | -2.778 |
| EBIT | 47 | 38 | 8 | 23 | 84 | 3.539 | 839 | 854 | 1.017 | 565 | -283 | 177 | -385 |
| Net financials | -3 | -4 | -4 | -3 | -5 | -6 | -18 | -41 | -28 | -60 | -40 | -73 | -32 |
| Profit before tax | 44 | 34 | 4 | 20 | 80 | 3.534 | 821 | 813 | 989 | 504 | -323 | 104 | -416 |
| Tax | 11 | 9 | 2 | 6 | 18 | 783 | 181 | 176 | 32 | -152 | -576 | -61 | -170 |
| Net profit | 33 | 26 | 2 | 14 | 62 | 2.750 | 639 | 638 | 957 | 657 | 254 | 165 | -246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 698 | 1.167 | 1.314 | 1.841 | 1.774 | 6.616 | 8.290 | 10.963 | 17.996 | 22.871 | 25.539 | 26.359 | 25.881 |
| Equity | 151 | 177 | 179 | 193 | 255 | 3.005 | 3.644 | 4.282 | 5.239 | 5.896 | 6.150 | 5.661 | 5.415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 458 | 158 | 158 | 158 | 158 |
| Short-term debt | 547 | 991 | 1.136 | 1.648 | 1.520 | 2.997 | 3.684 | 5.323 | 11.110 | 15.738 | 17.829 | 19.383 | 19.321 |
| Total debt | 547 | 991 | 1.136 | 1.648 | 1.520 | 2.997 | 3.684 | 5.472 | 11.569 | 15.896 | 17.986 | 19.540 | 19.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2010 | — | — |
PD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
OB | Board of Directors | 2026 | — | — |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PDP HOLDING, AALBORG ApS | Company | 50.0% | 50.0% | 2010 |
HLS HOLDING, AALBORG ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lund Stærmose | Management | 0 companies |
| Per Dahlgaard Pedersen | Management | 0 companies |
| Thor Jespersen | Chairman | 0 companies |
| Ole Buch | Board of Directors | 0 companies |
| Karl Brokdorff Therkildsen | Board of Directors | 0 companies |