| Revenue | DKK 3,4M | +22% |
| EBITDA | DKK 640K | +246% |
| Net profit | DKK -7,4M | -3559% |
| Total assets | DKK 15,6M | -32% |
| Equity | DKK 12,9M | -36% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.367 | 3.194 | 3.151 | 4.303 | 3.132 | 3.409 | 3.391 | 2.658 | 3.221 | 3.119 | 1.448 | 10.248 | 2.819 | 3.437 |
| Staff expenses | -4.127 | -2.440 | -2.010 | -1.462 | -2.470 | -3.042 | -1.949 | -1.964 | -1.997 | -1.914 | -1.929 | -2.772 | -2.634 | -2.796 |
| EBITDA | 1.240 | 754 | 1.141 | 2.841 | 662 | 366 | 1.442 | 695 | 1.223 | 1.205 | -481 | 7.476 | 185 | 640 |
| Depreciation & amort. | -429 | -344 | -325 | -268 | -288 | -296 | -300 | -301 | -309 | -309 | -287 | -393 | -385 | -10.360 |
| EBIT | 811 | 410 | 816 | 2.573 | 374 | 70 | 1.141 | 393 | 915 | 897 | -767 | 7.082 | -200 | -9.719 |
| Net financials | -214 | -207 | -314 | -323 | -82 | -267 | -699 | -172 | -213 | -99 | -63 | 200 | 474 | 241 |
| Profit before tax | 263 | 46 | 342 | 2.057 | 94 | -197 | 443 | 221 | 702 | 798 | -830 | 7.283 | 275 | -9.478 |
| Tax | 86 | 8 | 71 | 470 | 29 | -38 | 212 | 48 | 208 | 127 | -252 | 1.658 | 60 | -2.071 |
| Net profit | 177 | 38 | 271 | 1.588 | 65 | -158 | 231 | 173 | 494 | 671 | -578 | 5.625 | 214 | -7.407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.675 | 9.015 | 11.070 | 11.467 | 10.529 | 11.274 | 10.798 | 11.186 | 13.718 | 14.757 | 19.886 | 26.697 | 23.042 | 15.576 |
| Equity | 677 | 715 | 986 | 2.574 | 2.638 | 2.480 | 2.711 | 2.884 | 3.379 | 4.049 | 4.491 | 21.069 | 20.283 | 12.925 |
| Long-term debt | 417 | 417 | 417 | 417 | 417 | 417 | 736 | 1.608 | 1.529 | 1.139 | 939 | 203 | 213 | 0 |
| Short-term debt | 13.370 | 7.640 | 9.352 | 8.136 | 7.104 | 8.046 | 6.044 | 6.613 | 8.155 | 9.315 | 14.453 | 3.300 | 235 | 1.855 |
| Total debt | 13.787 | 8.056 | 9.769 | 8.553 | 7.521 | 8.463 | 6.780 | 8.221 | 9.684 | 10.453 | 15.392 | 3.503 | 448 | 1.855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Founder | Founder | 2012 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAUNGAARD HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 | |
PAJ GROUP HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Arne Jessen | Founder | 0 companies |
| Heidi Dolin | Chief Executive Officer | 0 companies |
| Søren Jens Laungaard | Chief Executive Officer | 0 companies |
| Lene Laungaard | Board of Directors | 0 companies |
| Søren Horn Petersen | Board of Directors | 0 companies |
| Jens Christian Foged | Board of Directors | 0 companies |
| Marianne Lene Jessen | Board of Directors | 0 companies |