| Revenue | DKK 3,1M | +11% |
| EBITDA | DKK 1,4M | +18% |
| Net profit | DKK 1,1M | +23% |
| Total assets | DKK 2M | +14% |
| Equity | DKK 1,2M | +17% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.320 | 3.104 | 2.131 | 1.985 | 2.463 | 2.306 | 1.906 | 2.474 | 629 | 1.531 | 3.906 | 2.826 | 3.136 |
| Staff expenses | -1.333 | -1.645 | -1.269 | -1.607 | -1.550 | -1.350 | -1.426 | -1.368 | -876 | -658 | -1.906 | -1.638 | -1.733 |
| EBITDA | 987 | 1.459 | 862 | 378 | 913 | 956 | 480 | -286 | 297 | 867 | 2.000 | 1.188 | 1.403 |
| Depreciation & amort. | -138 | -145 | -147 | -147 | -115 | -36 | -47 | -70 | -75 | -73 | -74 | -90 | -63 |
| EBIT | 849 | 1.315 | 715 | 231 | 798 | 920 | 433 | -356 | 222 | 793 | 1.925 | 1.098 | 1.341 |
| Net financials | 12 | 51 | 6 | 10 | 12 | 50 | 29 | 17 | 18 | -30 | 19 | 26 | 38 |
| Profit before tax | 861 | 1.365 | 720 | 220 | 810 | 935 | 462 | -339 | 240 | 763 | 1.945 | 1.124 | 1.379 |
| Tax | 216 | 337 | 177 | 59 | 158 | 206 | 101 | 154 | -65 | 170 | 418 | 252 | 304 |
| Net profit | 645 | 1.028 | 543 | 161 | 651 | 729 | 361 | -492 | 305 | 594 | 1.527 | 872 | 1.075 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.800 | 2.449 | 1.675 | 1.198 | 1.638 | 2.379 | 1.752 | 724 | 1.156 | 1.916 | 2.827 | 1.782 | 2.031 |
| Equity | 572 | 1.200 | 623 | 135 | 731 | 809 | 441 | -412 | -108 | 486 | 1.613 | 985 | 1.156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 689 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.187 | 1.215 | 1.026 | 1.036 | 907 | 1.569 | 1.309 | 1.134 | 574 | 1.430 | 1.213 | 797 | 875 |
| Total debt | 1.187 | 1.215 | 1.026 | 1.036 | 907 | 1.569 | 1.309 | 1.134 | 1.263 | 1.430 | 1.213 | 797 | 875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HK Management | Management | 2011 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peclet ApS | Company | 50.0% | 50.0% | 2022 |
KELDGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Heine Johansen | Chief Executive Officer | 0 companies |
| Hans Keldgaard Pedersen | Management | 0 companies |
| Mathias Serup Pedersen | Chief Executive Officer | 0 companies |