| Revenue | DKK 21,1M | +19% |
| EBITDA | DKK 2,3M | +184% |
| Net profit | DKK 924K | +868% |
| Total assets | DKK 18,6M | +7% |
| Equity | DKK 1,8M | +105% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.937 | 17.801 | 17.705 | 17.801 | 21.126 |
| Staff expenses | -10.794 | -12.993 | -16.359 | -16.880 | -18.748 |
| EBITDA | 4.144 | 4.808 | 1.346 | 809 | 2.296 |
| Depreciation & amort. | -547 | -409 | -626 | -686 | -751 |
| EBIT | 3.596 | 4.400 | 720 | 123 | 1.545 |
| Net financials | -49 | -90 | -83 | -256 | -379 |
| Profit before tax | 3.548 | 4.310 | 637 | -133 | 1.167 |
| Tax | 782 | 950 | 147 | -13 | 242 |
| Net profit | 2.766 | 3.360 | 490 | -120 | 924 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.736 | 11.564 | 14.007 | 17.321 | 18.587 |
| Equity | 3.766 | 4.360 | 4.850 | 880 | 1.804 |
| Long-term debt | 881 | 911 | 941 | 1.490 | 1.603 |
| Short-term debt | 5.088 | 6.293 | 8.195 | 14.944 | 15.157 |
| Total debt | 5.970 | 7.205 | 9.137 | 16.434 | 16.760 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Management | Management | 2023 |
| Former (1) | ||
HF Management | Management | 2010 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2010 – 2018 | |
| Board of Directors | 2010 – 2018 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2010 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Fomsgaard Laursen | Management | 0 companies |
| Peter Moth Nielsen | Management | 0 companies |
| Christian Frølich Buxbom | Board of Directors | 0 companies |
| Thomas Moth Nielsen | Board of Directors | 0 companies |
| Erling Gulddahl Pedersen | Chairman | 0 companies |
| Jens Lange | Board of Directors | 0 companies |
| Valther Leon Rokkedahl | Chairman | 0 companies |
| Monica Magdalena Rokkedahl | Board of Directors | 0 companies |
| Frank Strunge Nielsen | Chairman | 0 companies |
| Bent Møller Henriksen | Board of Directors | 0 companies |