| Revenue | DKK 1,1M | -14% |
| EBITDA | DKK 528K | +120% |
| Net profit | DKK 5,2M | +17% |
| Total assets | DKK 35,8M | +10% |
| Equity | DKK 32,3M | +19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.134 | 3.635 | 4.304 | 4.924 | 5.094 | 5.728 | 4.394 | 5.011 | 4.052 | 2.717 | 1.433 | 1.362 | 1.285 | 1.110 |
| Staff expenses | -4.031 | -4.073 | -3.767 | -4.190 | -3.528 | -3.544 | -4.833 | -3.597 | -4.262 | -3.413 | -1.103 | -1.094 | -1.044 | -581 |
| EBITDA | 79 | -438 | 537 | 735 | 1.566 | 2.184 | -439 | 1.413 | -209 | -697 | 330 | 268 | 240 | 528 |
| Depreciation & amort. | 333 | 338 | 276 | 235 | 183 | 249 | -228 | -148 | -220 | -278 | -129 | -103 | -17 | -0 |
| EBIT | -255 | -776 | 261 | 500 | 1.383 | 1.935 | -667 | 1.266 | -429 | -975 | 200 | 165 | 223 | 528 |
| Net financials | 1.038 | 57 | 1.271 | 1.785 | 1.160 | 1.141 | 91 | 1.185 | 981 | 2.608 | 2.049 | 2.919 | 4.258 | 4.756 |
| Profit before tax | 784 | -719 | 1.532 | 2.285 | 2.543 | 3.076 | -576 | 2.450 | 551 | 1.633 | 2.249 | 3.084 | 4.481 | 5.284 |
| Tax | -153 | -161 | 70 | 166 | 319 | 446 | -141 | 285 | -93 | -178 | 48 | 47 | 57 | 127 |
| Net profit | 937 | -558 | 1.462 | 2.120 | 2.225 | 2.630 | -435 | 2.166 | 644 | 1.812 | 2.201 | 3.038 | 4.424 | 5.157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.379 | 24.869 | 25.997 | 27.176 | 29.922 | 32.032 | 30.209 | 31.115 | 29.750 | 31.985 | 27.555 | 28.687 | 32.600 | 35.767 |
| Equity | 24.335 | 23.777 | 25.016 | 26.056 | 28.280 | 30.235 | 28.900 | 29.716 | 28.693 | 30.505 | 19.705 | 22.743 | 27.167 | 32.323 |
| Long-term debt | 0 | 0 | 0 | 146 | 490 | 673 | 0 | 313 | 143 | 600 | 5.620 | 4.806 | 4.197 | 2.129 |
| Short-term debt | 944 | 1.092 | 927 | 937 | 1.109 | 1.096 | 1.309 | 1.072 | 892 | 869 | 2.224 | 1.138 | 1.234 | 1.312 |
| Total debt | 944 | 1.092 | 927 | 1.084 | 1.599 | 1.769 | 1.309 | 1.385 | 1.035 | 1.469 | 7.843 | 5.943 | 5.431 | 3.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Audit | Audit | 1969 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CF Management | Management | 1969 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PCL INVEST 2009 ApS | Company | 100.0% | 100.0% | 2024 |
GOLFANNE INVEST ApS | Company | 33.3% | 20.0% | 2010 |
MI-CH HOLDING ApS | Company | 25.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Jørgensen | Audit | 0 companies |
| Peter Christian Larsson | Chief Executive Officer | 0 companies |
| Christian Frithiof Larsson | Management | 0 companies |
| Mikael Klempel | Board of Directors | 0 companies |
| Nils Wedel Østergaard | Board of Directors | 0 companies |
| Anne Larsson | Board of Directors | 0 companies |
| Bent Einar Stauning | Board of Directors | 0 companies |
| Mimi Larsson | Chairman | 0 companies |
| Nanna Koed Larsson | Board of Directors | 0 companies |
| Martin Schak Møller | Board of Directors | 0 companies |