| Revenue | DKK 1,5M | +30% |
| EBITDA | DKK 1,2M | +59% |
| Net profit | DKK 960K | +58% |
| Total assets | DKK 2,5M | +122% |
| Equity | DKK 1,7M | +124% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.261 | 4.891 | 5.665 | 5.336 | 4.393 | 4.019 | 3.267 | 2.373 | 1.184 | 1.536 |
| Staff expenses | -537 | -616 | -521 | -442 | -407 | -542 | -381 | -669 | -426 | -331 |
| EBITDA | 4.724 | 4.274 | 5.144 | 4.893 | 3.986 | 3.477 | 2.886 | 1.704 | 758 | 1.205 |
| Depreciation & amort. | -8 | -12 | -12 | -4 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.716 | 4.263 | 5.132 | 4.889 | 3.986 | 3.477 | 2.886 | 1.704 | 758 | 1.205 |
| Net financials | 53 | 235 | 110 | 309 | 240 | 186 | 225 | 41 | 21 | 27 |
| Profit before tax | 4.770 | 4.498 | 5.243 | 5.198 | 4.227 | 3.663 | 3.111 | 1.746 | 780 | 1.232 |
| Tax | 1.202 | 1.136 | 1.286 | 1.224 | 930 | 806 | 684 | 384 | 172 | 271 |
| Net profit | 3.568 | 3.363 | 3.957 | 3.974 | 3.297 | 2.857 | 2.427 | 1.361 | 608 | 960 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.355 | 7.526 | 9.929 | 11.696 | 4.374 | 4.954 | 3.353 | 2.099 | 1.102 | 2.451 |
| Equity | 3.931 | 4.293 | 5.250 | 5.625 | 3.921 | 3.779 | 3.205 | 1.566 | 774 | 1.735 |
| Long-term debt | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.425 | 3.233 | 4.679 | 6.072 | 453 | 1.175 | 148 | 533 | 328 | 716 |
| Total debt | 2.425 | 3.233 | 4.679 | 6.072 | 453 | 1.175 | 148 | 533 | 328 | 716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2022 | — | — |
CK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selskabet af 26. august 1998 A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Højsholt | Management | 0 companies |
| Christiane Karlsen | Management | 0 companies |
| Jørgen Makholm | Board of Directors | 0 companies |
| John Nørgård Tobiesen | Board of Directors | 0 companies |
| Hanne Mikkelsen | Board of Directors | 0 companies |
| Henrik Stokholm Futtrup | Board of Directors | 0 companies |