| Revenue | DKK 4,4M | -6% |
| EBITDA | DKK 1,1M | +31% |
| Net profit | DKK 814K | +29% |
| Total assets | DKK 1,8M | +14% |
| Equity | DKK 1,6M | +44% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 | 242 | 870 | 1.438 | 2.035 | 2.823 | 2.499 | 2.786 | 2.430 | 2.756 | 3.545 | 5.009 | 4.660 | 4.401 |
| Staff expenses | -36 | -292 | -854 | -1.382 | -1.952 | -2.525 | -2.314 | -2.521 | -2.569 | -2.649 | -3.308 | -3.919 | -3.836 | -3.320 |
| EBITDA | 167 | -49 | 17 | 55 | 83 | 298 | 186 | 265 | -139 | 107 | 237 | 1.090 | 825 | 1.081 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -34 | -137 | -137 | -193 | -193 | -159 | -104 | -104 | -48 | -48 |
| EBIT | 167 | -49 | 17 | 55 | 49 | 161 | 48 | 71 | -332 | -53 | 133 | 986 | 777 | 1.033 |
| Net financials | 0 | -1 | -0 | -22 | -10 | -7 | -8 | -9 | -18 | -17 | -15 | -19 | 33 | 10 |
| Profit before tax | 167 | -50 | 17 | 34 | 39 | 154 | 41 | 63 | -350 | -69 | 117 | 967 | 810 | 1.043 |
| Tax | 42 | -12 | 5 | 6 | 11 | 34 | 9 | 14 | -69 | -0 | -1 | 217 | 180 | 229 |
| Net profit | 125 | -38 | 12 | 28 | 29 | 120 | 32 | 49 | -281 | -69 | 118 | 751 | 630 | 814 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 505 | 313 | 482 | 1.022 | 900 | 934 | 1.179 | 916 | 1.354 | 713 | 888 | 1.797 | 1.544 | 1.762 |
| Equity | 239 | 201 | 213 | 240 | 269 | 325 | 357 | 405 | 124 | 55 | 174 | 924 | 1.075 | 1.553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 183 | 188 | 198 | 285 | 0 |
| Short-term debt | 266 | 112 | 269 | 782 | 621 | 566 | 770 | 445 | 1.052 | 475 | 526 | 643 | 164 | 198 |
| Total debt | 266 | 112 | 269 | 782 | 621 | 566 | 770 | 445 | 1.230 | 657 | 714 | 841 | 448 | 198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDOD HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
PHILIP HELMER HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
LM CONSULT ApS | Company | 10.0% | 10.0% | 2020 |
RASMUS STIG JENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Helmer | Chief Executive Officer | 0 companies |
| Anders Odgaard | Chairman | 0 companies |
| Michael Ulrich Dahl Jensen | Board of Directors | 0 companies |
| Jesper Britze | Board of Directors | 0 companies |
| Lars Krogh Ovesen | Board of Directors | 0 companies |
| Ole Lysgård Madsen | Board of Directors | 0 companies |
| Rasmus Stig Jensen | Board of Directors | 0 companies |
| Eva Zeuthen Bentsen | Board of Directors | 0 companies |
| Leo Henriksen | Board of Directors | 0 companies |