| Revenue | DKK 21,7M | +4% |
| EBITDA | DKK 4M | -8% |
| Net profit | DKK 1,3M | -29% |
| Total assets | DKK 17,1M | -9% |
| Equity | DKK 8,9M | +14% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.397 | 9.816 | 9.762 | 9.200 | 9.593 | 11.545 | 12.711 | 13.341 | 17.670 | 20.934 | 20.996 | 21.746 |
| Staff expenses | -4.485 | -8.124 | -8.658 | -8.195 | -8.704 | -10.030 | -10.715 | -10.668 | -14.372 | -17.112 | -16.657 | -17.758 |
| EBITDA | 912 | 1.691 | 1.104 | 942 | 889 | 1.515 | 1.996 | 2.673 | 3.297 | 3.822 | 4.339 | 3.988 |
| Depreciation & amort. | -320 | -622 | -706 | -749 | -495 | -1.082 | -1.526 | -1.792 | -1.679 | -2.034 | -2.203 | -2.397 |
| EBIT | 592 | 1.069 | 399 | 192 | 395 | 433 | 470 | 881 | 1.618 | 1.788 | 2.136 | 1.591 |
| Net financials | -37 | -608 | -101 | -74 | -41 | -59 | -1 | 202 | 357 | 290 | 113 | 5 |
| Profit before tax | 555 | 462 | 297 | 118 | 354 | 375 | 469 | 1.083 | 1.975 | 2.078 | 2.249 | 1.596 |
| Tax | 140 | 231 | 75 | 34 | 113 | 90 | 101 | 143 | 298 | 324 | 444 | 321 |
| Net profit | 415 | 230 | 223 | 85 | 241 | 285 | 368 | 940 | 1.677 | 1.754 | 1.805 | 1.275 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.133 | 6.869 | 7.328 | 7.249 | 7.261 | 14.165 | 12.740 | 13.246 | 17.006 | 16.976 | 18.656 | 17.064 |
| Equity | 665 | 895 | 1.118 | 1.202 | 1.443 | 1.728 | 2.096 | 3.036 | 4.563 | 6.216 | 7.822 | 8.897 |
| Long-term debt | 1.110 | 819 | 499 | 163 | 0 | 1.560 | 352 | 821 | 4.069 | 2.021 | 787 | 811 |
| Short-term debt | 4.219 | 4.979 | 5.580 | 5.720 | 5.490 | 10.305 | 9.619 | 8.591 | 7.483 | 7.523 | 8.473 | 5.668 |
| Total debt | 5.330 | 5.798 | 6.079 | 5.882 | 5.490 | 11.865 | 9.972 | 9.413 | 11.552 | 9.545 | 9.260 | 6.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MCKATO ApS | Company | 25.0% | 25.0% | 2015 |
B. Nielsen Invest ApS | Company | 25.0% | 25.0% | 2015 |
RÅBJERG HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
PBHANSEN ApS | Company | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Per Buchard Hansen | Management | 0 companies |
| Thomas Holbech | Board of Directors | 0 companies |
| Claus Holbech | Board of Directors | 0 companies |
| Brian Nielsen | Chairman | 0 companies |
| Michael Rutkjær Jensen | Chairman | 0 companies |