| Revenue | DKK 1,1M | +85% |
| EBITDA | DKK 787K | +68% |
| Net profit | DKK 484K | +104% |
| Total assets | DKK 3,8M | +2% |
| Equity | DKK 2,5M | +23% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.146 | 921 | 724 | 361 | 208 | 367 | 673 | 295 | 429 | 574 | 1.064 |
| Staff expenses | -284 | -214 | -197 | -201 | -165 | -121 | -67 | -119 | -160 | -86 | -244 |
| EBITDA | 862 | 707 | 527 | 160 | 43 | 246 | 606 | 176 | 269 | 468 | 787 |
| Depreciation & amort. | -99 | -102 | -161 | -218 | -218 | -46 | -80 | -42 | -126 | -159 | -158 |
| EBIT | 764 | 604 | 366 | -58 | -175 | 200 | 527 | 134 | 143 | 308 | 629 |
| Net financials | -157 | -25 | 187 | -115 | -18 | 134 | -117 | 113 | 36 | -5 | -9 |
| Profit before tax | 607 | 580 | 553 | -173 | -193 | 334 | 409 | 247 | 179 | 304 | 620 |
| Tax | 133 | 137 | 122 | -38 | -43 | 74 | 90 | 54 | 39 | 67 | 136 |
| Net profit | 473 | 443 | 431 | -135 | -151 | 261 | 319 | 193 | 140 | 237 | 484 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.510 | 6.690 | 6.363 | 5.043 | 4.015 | 4.203 | 4.289 | 4.663 | 4.059 | 3.685 | 3.768 |
| Equity | 973 | 1.167 | 1.397 | 1.063 | 912 | 1.172 | 1.492 | 1.685 | 1.824 | 2.061 | 2.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.537 | 5.523 | 4.941 | 3.981 | 3.104 | 3.030 | 2.797 | 2.953 | 2.183 | 1.562 | 1.165 |
| Total debt | 2.537 | 5.523 | 4.941 | 3.981 | 3.104 | 3.030 | 2.797 | 2.953 | 2.183 | 1.562 | 1.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDMANNTREES HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Per Holmgård Jensen | Management | 0 companies |
| Birthe Marie Holmgaard Jensen | Board of Directors | 0 companies |
| Peter Holmgaard Jensen | Board of Directors | 0 companies |
| Per Olesen | Board of Directors | 0 companies |
| Christian Holmgaard Jensen | Board of Directors | 0 companies |
| Anders Holmgaard Jensen | Board of Directors | 0 companies |