| Revenue | DKK 39,2M | +22% |
| EBITDA | DKK 5,9M | +1649% |
| Net profit | DKK 1,1M | +139% |
| Total assets | DKK 51,8M | -14% |
| Equity | DKK 17,9M | +0% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.776 | 30.840 | 29.804 | 28.554 | 34.972 | 23.610 | 30.439 | 37.648 | 24.072 | 38.686 | 38.374 | 39.761 | 32.121 | 39.153 |
| Staff expenses | -15.009 | -19.919 | -24.193 | -26.492 | -28.397 | -32.904 | -28.745 | -32.082 | -30.652 | -30.524 | -32.406 | -34.625 | -31.782 | -33.221 |
| EBITDA | 11.767 | 10.921 | 5.611 | 2.062 | 6.575 | -9.294 | 1.694 | 5.566 | -6.580 | 8.162 | 5.968 | 5.136 | 339 | 5.932 |
| Depreciation & amort. | -745 | -1.020 | -1.327 | -1.176 | -806 | -944 | -768 | -679 | -1.061 | -1.958 | -2.024 | -2.774 | -3.341 | -3.068 |
| EBIT | 11.022 | 9.901 | 4.284 | 886 | 5.770 | -10.238 | 927 | 4.887 | -7.641 | 6.205 | 3.943 | 2.362 | -3.002 | 2.864 |
| Net financials | -319 | -411 | -269 | -215 | -231 | -343 | -714 | -1.584 | -1.653 | -1.136 | -1.635 | -1.093 | -1.001 | -1.423 |
| Profit before tax | 10.703 | 9.490 | 4.015 | 672 | 5.538 | -10.581 | 213 | 3.302 | -9.294 | 5.069 | 2.309 | 1.269 | -4.003 | 1.442 |
| Tax | 2.683 | 2.413 | 1.035 | 99 | 1.224 | -624 | -38 | -708 | -1.472 | 443 | 560 | 137 | -1.088 | 310 |
| Net profit | 8.020 | 7.077 | 2.979 | 572 | 4.315 | -9.957 | 251 | 4.010 | -7.822 | 4.626 | 1.749 | 1.132 | -2.916 | 1.132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.920 | 25.402 | 31.656 | 39.540 | 33.965 | 38.435 | 42.962 | 29.440 | 44.506 | 56.132 | 71.873 | 62.391 | 60.049 | 51.806 |
| Equity | 3.667 | 10.745 | 11.724 | 12.296 | 16.611 | 5.654 | 5.905 | 9.915 | 2.247 | 18.562 | 20.739 | 20.185 | 17.809 | 17.878 |
| Long-term debt | 55 | 490 | 399 | 338 | 274 | 207 | 137 | 0 | 227 | 13.128 | 13.685 | 13.076 | 9.627 | 6.118 |
| Short-term debt | 22.197 | 14.167 | 19.534 | 26.906 | 16.456 | 32.574 | 36.920 | 19.525 | 42.032 | 24.442 | 37.448 | 29.130 | 32.612 | 27.810 |
| Total debt | 22.253 | 14.657 | 19.932 | 27.243 | 16.730 | 32.781 | 37.057 | 19.525 | 42.259 | 37.571 | 51.133 | 42.206 | 42.240 | 33.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2010 | — | — |
MJ Management | Management | 2014 | — | — |
CA Management | Management | 2012 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRIMODAN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Brunhøj Andersen | Management | 0 companies |
| Mette Juhl Jørgensen | Management | 0 companies |
| Carsten Anders Brandt | Management | 0 companies |
| Lars Henriksen | Chief Executive Officer | 0 companies |
| Simon Martin Servé Jensen | Chief Executive Officer | 0 companies |
| Søren Laursen | Chief Executive Officer | 0 companies |
| Søren Midtgaard | Chairman | 0 companies |
| Klaus Elkjær Rasmussen | Chairman | 0 companies |
| Peter Arndrup Poulsen | Chairman | 0 companies |
| Christian Møller Christensen | Chairman | 0 companies |
| Ulrich Alexander Krasilnikoff | Board of Directors | 0 companies |
| Claus Kjær Poulsen | Board of Directors | 0 companies |
| Hasse Bjørn Rasmussen | Chairman | 0 companies |
| Kirsten Rasmussen | Board of Directors | 0 companies |
| Thomas Hougaard Bonde | Board of Directors | 0 companies |