| Revenue | DKK 82,2M | +0% |
| EBITDA | DKK 54,6M | -9% |
| Net profit | DKK 34,8M | -7% |
| Total assets | DKK 163,5M | +8% |
| Equity | DKK 137,5M | +12% |
| Employees | 49 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 37 | 44.884 | 46.858 | 49.321 | 52.918 | 51.583 | 50.730 | 68.274 | 63.633 | 59.154 | 76.710 | 82.632 | 82.225 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21.389 | -22.958 | -23.345 | -23.178 | -29.105 | -29.742 | -31.114 | -31.207 | -35.442 | -37.183 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.295 | 36.063 | 38.180 | 29.418 | 38.052 | 37.569 | 37.444 | 51.552 | 48.829 | 41.714 | 57.004 | 59.820 | 54.616 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12.277 | -11.347 | -12.051 | -0 | -10.937 | -10.682 | -10.144 | -10.784 | -10.631 | -10.350 | -10.814 | -10.237 | -8.253 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 18 | 24.716 | 26.129 | 29.418 | 27.115 | 26.887 | 27.300 | 40.768 | 38.198 | 31.364 | 46.190 | 49.583 | 46.363 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1.754 | -1.746 | -1.520 | -1.394 | -1.545 | -1.396 | -1.298 | -1.679 | -1.438 | -1.595 | -1.364 | -1.595 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 16 | 22.962 | 24.383 | 27.898 | 25.721 | 25.342 | 25.904 | 39.470 | 36.519 | 29.926 | 44.595 | 48.219 | 44.768 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4 | 5.086 | 5.828 | 6.176 | 5.708 | 5.639 | 5.779 | 8.745 | 8.101 | 6.631 | 9.895 | 10.719 | 9.978 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 12 | 17.876 | 18.555 | 21.722 | 20.013 | 19.703 | 20.125 | 30.725 | 28.418 | 23.295 | 34.700 | 37.500 | 34.790 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.467 | 116.754 | 117.122 | 111.374 | 107.496 | 106.639 | 99.430 | 129.772 | 136.395 | 136.409 | 155.360 | 151.261 | 163.486 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 38.045 | 40.922 | 39.477 | 61.199 | 57.212 | 56.916 | 57.041 | 52.766 | 81.183 | 104.478 | 125.179 | 122.678 | 137.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.676 | 10.190 | 8.702 | 7.192 | 5.670 | 4.160 | 3.267 | 3.688 | 3.557 | 1.383 | 2.150 | 2.985 | 3.769 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.756 | 62.305 | 66.038 | 40.341 | 42.573 | 43.880 | 37.638 | 72.129 | 49.904 | 28.860 | 26.826 | 24.698 | 21.848 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.432 | 72.495 | 74.740 | 47.533 | 48.243 | 48.040 | 40.905 | 75.817 | 53.461 | 30.243 | 28.976 | 27.683 | 25.617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
VJ Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PKB HOLDING II ApS | Company | 50.0% | 50.0% | 2010 |
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Steen Hansen | Chief Executive Officer | 0 companies |
| Victor Jensen | Chief Executive Officer | 0 companies |
| Birger Nilsen | Board of Directors | 0 companies |
| Poul Konrad Beck | Chairman | 0 companies |
| Denys Gordiyenko | Board of Directors | 0 companies |
| Jens Thorvald Jensen Konrad | Board of Directors | 0 companies |
| Davide Dubini | Board of Directors | 0 companies |
| Jens Christian Beck | Board of Directors | 0 companies |
| Poul Erik Beck | Chairman | 0 companies |
| Lars-Olof Johansson | Board of Directors | 0 companies |
| Tage Engelbrecht Svendsen | Board of Directors | 0 companies |
| Birger Solberg | Board of Directors | 0 companies |
| Milko Emile Maria Burkard | Board of Directors | 0 companies |
| Garbrand Siert Wiersema | Board of Directors | 0 companies |
| Thomas Åslund | Board of Directors | 0 companies |
| Bernard Paul R. Respaut | Board of Directors | 0 companies |
| Lars-Olof Johansson | Board of Directors | 0 companies |
| Aksel Leif Nielsen | Board of Directors | 0 companies |
| Thomas Jakob Bøgild-Jakobsen | Board of Directors | 0 companies |
| Henning Gabriel Pedersen | Board of Directors | 0 companies |
| Karen Dyhr Beck | Board of Directors | 0 companies |