| Revenue | DKK 66,7M | +5% |
| EBITDA | DKK 5,7M | +12% |
| Net profit | DKK 1,2M | +35% |
| Total assets | DKK 69M | +1% |
| Equity | DKK 19,2M | +6% |
| Employees | 200 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.318 | 34.322 | 0 | 40.037 | 39.133 | 46.979 | 58.230 | 57.073 | 66.362 | 63.473 | 66.723 |
| Staff expenses | -30.168 | -31.986 | -31.018 | -35.642 | -37.028 | -43.461 | -50.858 | -51.360 | -56.807 | -58.370 | -61.017 |
| EBITDA | 3.150 | 2.336 | 3.505 | 4.395 | 2.104 | 3.518 | 7.372 | 5.671 | 9.555 | 5.103 | 5.706 |
| Depreciation & amort. | -0 | -108 | -271 | -530 | -985 | -1.307 | -1.592 | -2.256 | -2.540 | -2.834 | -3.051 |
| EBIT | 3.150 | 2.227 | 3.234 | 3.865 | 1.119 | 2.210 | 5.780 | 3.415 | 7.014 | 2.269 | 2.655 |
| Net financials | -1.026 | -1.078 | -1.183 | -1.162 | -771 | -804 | -755 | -869 | -1.225 | -1.215 | -1.205 |
| Profit before tax | 2.124 | 1.149 | 2.051 | 2.703 | 348 | 1.406 | 5.025 | 2.546 | 5.790 | 1.054 | 1.450 |
| Tax | 536 | 274 | 460 | 596 | 81 | 310 | 1.090 | 514 | 1.248 | 200 | 296 |
| Net profit | 1.588 | 876 | 1.591 | 2.108 | 268 | 1.096 | 3.935 | 2.032 | 4.542 | 853 | 1.155 |
| Item | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.176 | 37.542 | 39.356 | 45.596 | 51.612 | 52.676 | 58.522 | 63.158 | 65.048 | 68.459 | 68.961 |
| Equity | 2.098 | 2.673 | 3.964 | 5.771 | 8.562 | 9.058 | 12.393 | 13.825 | 17.766 | 18.019 | 19.174 |
| Long-term debt | 0 | 0 | 0 | 0 | 20.353 | 23.675 | 17.727 | 16.628 | 18.288 | 20.831 | 20.994 |
| Short-term debt | 30.007 | 34.789 | 35.201 | 39.491 | 22.303 | 19.350 | 27.672 | 31.768 | 28.089 | 28.959 | 28.121 |
| Total debt | 30.007 | 34.789 | 35.201 | 39.491 | 42.656 | 43.026 | 45.399 | 48.397 | 46.377 | 49.790 | 49.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2013 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GARTNERIET KAERBY ApS | Company | 50.0% | 50.0% | 2013 |
ABILDGAARD HOLDING MARSLEV ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Damm | Management | 0 companies |
| Claus Vestergaard Petersen | Chief Executive Officer | 0 companies |
| Nicolai Abildgaard | Chief Executive Officer | 0 companies |
| Claus Juul Bøgelund | Board of Directors | 0 companies |
| Thomas Nørgaard Kylling | Board of Directors | 0 companies |
| Anders Nordentoft Pedersen | Board of Directors | 0 companies |
| Lars Peter Lavsen Hermansen | Board of Directors | 0 companies |
| Søren Offer Viskum Madsen | Board of Directors | 0 companies |
| Thorkild Ladefoged | Board of Directors | 0 companies |
| Jens Alex Jørgensen | Chairman | 0 companies |
| Michael Schnor | Board of Directors | 0 companies |
| Niels Søren Slot Rasmussen | Chairman | 0 companies |
| Hans Peter Bay | Chairman | 0 companies |
| Karsten Tommy Hansen | Chairman | 0 companies |
| Morten Bondgaard Godsk | Board of Directors | 0 companies |