| Revenue | DKK 121,9M | +0% |
| EBITDA | DKK 15,6M | -17% |
| Net profit | DKK 9,2M | -22% |
| Total assets | DKK 55,5M | -10% |
| Equity | DKK 28,7M | +8% |
| Employees | 203 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.454 | 32.561 | 14.581 | — | 21.256 | 23.806 | 23.550 | 27.397 | 36.192 | 46.652 | 51.727 | 122.445 | 121.900 |
| Staff expenses | -30.289 | -25.558 | -24.008 | -17.240 | -19.095 | -20.699 | -21.509 | -23.420 | -30.764 | -41.412 | -47.561 | -103.596 | -106.321 |
| EBITDA | 3.721 | -11.724 | -9.666 | 1.287 | 2.161 | 3.107 | 2.041 | 3.977 | 5.428 | 5.190 | 4.167 | 18.849 | 15.579 |
| Depreciation & amort. | -2.166 | -2.122 | -944 | -496 | -327 | -515 | -702 | -861 | -955 | -1.307 | -1.765 | -3.705 | -3.539 |
| EBIT | 1.555 | -13.846 | -10.610 | 791 | 1.834 | 2.592 | 1.339 | 3.116 | 4.473 | 3.883 | 2.401 | 15.145 | 12.040 |
| Net financials | -347 | -605 | -202 | 3 | 4 | 4 | 60 | -20 | -51 | -87 | -78 | 19 | -206 |
| Profit before tax | 1.208 | -14.451 | -10.812 | 794 | 1.838 | 2.576 | 1.362 | 3.096 | 4.422 | 3.797 | 2.324 | 15.164 | 11.834 |
| Tax | 319 | -3.603 | 4.618 | -0 | -378 | -447 | 11 | -2.045 | 983 | 850 | 560 | 3.343 | 2.634 |
| Net profit | 889 | -10.848 | -15.430 | 794 | 2.216 | 3.023 | 1.351 | 5.141 | 3.439 | 2.947 | 1.764 | 11.820 | 9.200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.504 | 50.019 | 5.107 | 6.590 | 9.240 | 12.696 | 9.933 | 14.645 | 22.002 | 18.032 | 14.584 | 61.831 | 55.532 |
| Equity | 29.159 | 18.311 | 1.189 | 1.983 | 4.199 | 7.222 | 4.325 | 8.116 | 8.555 | 7.502 | 6.265 | 26.545 | 28.746 |
| Long-term debt | 0 | 0 | 0 | 295 | 266 | 113 | 0 | 654 | 1.995 | 0 | 0 | 5.643 | 2.758 |
| Short-term debt | 10.345 | 31.708 | 3.918 | 4.312 | 4.775 | 5.361 | 5.608 | 5.875 | 11.452 | 10.530 | 8.318 | 28.171 | 22.474 |
| Total debt | 10.345 | 31.708 | 3.918 | 4.607 | 5.041 | 5.474 | 5.608 | 6.529 | 13.447 | 10.530 | 8.318 | 33.814 | 25.232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2014 | — | — |
CS Management | Management | 2010 | — | — |
PS Management | Management | 2010 | — | — |
NS Management | Management | 2010 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHM Danmark ApS | Company | 100.0% | 100.0% | 2023 |
Mette Eriksen Holding Aps | Company | 10.0% | 10.0% | 2020 |
Keystone Partner Holding II ApS | Company | 66.7% | 66.7% | 2020 |
KEYSTONE INVESTMENT MANAGEMENT A/S | Company | 90.0% | 90.0% | 2014 |
Taurus Partner Holding ApS | Company | 25.0% | 25.0% | 2022 |
WINDTBERG HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Windtberg | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Poul Steffensen | Management | 0 companies |
| Niels Sørensen | Management | 0 companies |
| Allan Holst Jensen | Chief Executive Officer | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Kasper Rosted Bygholm | Board of Directors | 0 companies |
| Søren Møller Nielsen | Chairman | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Steen Winther-Petersen | Board of Directors | 0 companies |
| Morten Sennecker Schultz | Board of Directors | 0 companies |
| Jan Kristensen | Board of Directors | 0 companies |
| Peter Winther | Chairman | 0 companies |
| Torben Schøn | Deputy Chairman | 0 companies |