| Revenue | DKK 21,6M | +67% |
| EBITDA | DKK 3,4M | +75% |
| Net profit | DKK 2,2M | +71% |
| Total assets | DKK 14,4M | +4% |
| Equity | DKK 5M | +33% |
| Employees | 38 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.177 | 12.347 | 12.474 | 12.890 | 11.208 | 12.409 | 13.740 | 15.531 | 16.279 | 17.572 | 21.905 | 12.871 | 21.557 |
| Staff expenses | -9.300 | -10.875 | -9.273 | -9.788 | -9.348 | -9.848 | -11.753 | -14.532 | -14.737 | -15.957 | -18.812 | -10.944 | -18.184 |
| EBITDA | 877 | 1.308 | 3.201 | 3.039 | 1.860 | 2.561 | 1.768 | 953 | 1.541 | 1.615 | 3.093 | 1.927 | 3.373 |
| Depreciation & amort. | -197 | -11 | -86 | -156 | -229 | -322 | -344 | -453 | -763 | -527 | -319 | -142 | -229 |
| EBIT | 680 | 1.297 | 3.115 | 2.883 | 1.631 | 2.239 | 1.424 | 500 | 779 | 1.087 | 2.774 | 1.785 | 3.144 |
| Net financials | -35 | -27 | -59 | -150 | -180 | -232 | -453 | -478 | -408 | -332 | -192 | -107 | -269 |
| Profit before tax | 645 | 1.270 | 3.055 | 2.733 | 1.451 | 2.007 | 971 | 22 | 371 | 755 | 2.582 | 1.678 | 2.875 |
| Tax | 154 | 339 | 701 | 598 | 323 | 440 | 219 | 20 | 82 | 170 | 569 | 372 | 636 |
| Net profit | 491 | 932 | 2.354 | 2.135 | 1.128 | 1.567 | 752 | 2 | 288 | 585 | 2.013 | 1.306 | 2.239 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.180 | 4.063 | 6.206 | 6.886 | 6.452 | 7.543 | 8.091 | 11.768 | 9.340 | 11.211 | 15.527 | 13.809 | 14.392 |
| Equity | 637 | 252 | 306 | 2.441 | 1.468 | 1.435 | 2.187 | 2.189 | 1.478 | 2.063 | 4.075 | 3.781 | 5.021 |
| Long-term debt | 0 | 0 | 689 | 519 | 1.021 | 860 | 1.310 | 1.816 | 1.772 | 1.809 | 1.253 | 1.291 | 1.248 |
| Short-term debt | 2.534 | 3.811 | 5.183 | 3.899 | 3.894 | 5.183 | 4.496 | 7.674 | 6.039 | 7.293 | 10.199 | 8.667 | 8.100 |
| Total debt | 2.534 | 3.811 | 5.872 | 4.418 | 4.915 | 6.042 | 5.805 | 9.490 | 7.811 | 9.102 | 11.451 | 9.959 | 9.348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. J. HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
P.R.R. Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Erik Jelstrup | Management | 0 companies |
| Pia Wulff Jelstrup | Board of Directors | 0 companies |
| Patrick Rønnow Rosendal Kristensen | Chairman | 0 companies |
| Christopher William Jelstrup | Board of Directors | 0 companies |