| Revenue | DKK 1,3M | +4% |
| EBITDA | DKK 227K | +17% |
| Net profit | DKK 182K | +13% |
| Total assets | DKK 1,1M | -43% |
| Equity | DKK 887K | -39% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -373 | 1.572 | 1.581 | 1.804 | 2.148 | 2.483 | 2.283 | 2.481 | 1.962 | 1.964 | 1.564 | 883 | 1.276 | 1.330 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.101 | 37 | 38 | 33 | 304 | 728 | 591 | 664 | 251 | 305 | 169 | -275 | 194 | 227 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.101 | 37 | 38 | 33 | 304 | 728 | 591 | 664 | 251 | 305 | 169 | -275 | 194 | 227 |
| Net financials | 881 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -6 | -6 | -5 | -2 | 13 | 11 |
| Profit before tax | -2.221 | 36 | 37 | 32 | 302 | 726 | 588 | 660 | 245 | 300 | 164 | -278 | 207 | 237 |
| Tax | -638 | 10 | 14 | 6 | 64 | 168 | 132 | 194 | 48 | -76 | -5 | -58 | 46 | 55 |
| Net profit | -1.583 | 26 | 22 | 26 | 238 | 558 | 455 | 465 | 197 | 376 | 169 | -220 | 161 | 182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.394 | 2.838 | 2.848 | 2.931 | 3.229 | 3.001 | 3.582 | 4.378 | 4.096 | 3.504 | 3.265 | 2.489 | 1.942 | 1.106 |
| Equity | -2.646 | -2.621 | -2.598 | -2.572 | 363 | 921 | 1.376 | 1.842 | 2.039 | 2.415 | 2.584 | 1.894 | 1.455 | 887 |
| Long-term debt | 4.883 | 5.383 | 5.383 | 5.383 | 2.685 | 1.685 | 1.685 | 1.685 | 1.238 | 297 | 0 | 0 | 211 | 129 |
| Short-term debt | 88 | 76 | 64 | 84 | 40 | 89 | 83 | 219 | 138 | 188 | 123 | 266 | 115 | 90 |
| Total debt | 4.970 | 5.458 | 5.446 | 5.466 | 2.724 | 1.774 | 1.768 | 1.904 | 1.376 | 485 | 123 | 266 | 325 | 219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
PR | Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OHR INVEST ApS | Company | 20.0% | 20.0% | 2011 |
SOFT INFORM ApS | Company | 20.0% | 20.0% | 2011 |
BERENTH HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
PJB HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
| Individual | 10.0% | 10.0% | 2018 | |
COLONIAL ApS | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Juel-Berg | Management | 0 companies |
| Henrik Berenth | Board of Directors | 0 companies |
| Michael Gøth | Board of Directors | 0 companies |
| Per Rix | Board of Directors | 0 companies |