| Revenue | DKK 97M | -9% |
| EBITDA | DKK 9,3M | -18% |
| Net profit | DKK -192K | +99% |
| Total assets | DKK 324,8M | -3% |
| Equity | DKK 289,8M | -4% |
| Employees | 104 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.022 | 72.383 | 122.409 | 82.081 | 82.648 | 47.797 | 81.110 | 136.855 | 165.405 | 107.136 | 96.995 |
| Staff expenses | -27.202 | -38.174 | -60.947 | -57.040 | -56.591 | -56.249 | -60.291 | -72.791 | -89.843 | -95.787 | -87.743 |
| EBITDA | 33.317 | 34.209 | 59.686 | 23.183 | 22.839 | -8.452 | 20.819 | 64.064 | 75.562 | 11.349 | 9.252 |
| Depreciation & amort. | -2.129 | -2.967 | -3.759 | -7.973 | -7.628 | -7.820 | -6.491 | -9.133 | -11.095 | -11.716 | -12.379 |
| EBIT | 31.188 | 31.242 | 55.927 | 15.210 | 15.211 | -16.272 | 14.328 | 54.931 | 64.467 | -367 | -3.127 |
| Net financials | -2 | -75 | -62 | -56 | -649 | -358 | -1.049 | 2.220 | 3.150 | -48.714 | 2.592 |
| Profit before tax | 31.186 | 29.607 | 55.865 | 15.154 | 14.562 | -16.630 | 13.279 | 57.151 | 67.617 | -23.984 | -535 |
| Tax | 9.789 | 9.413 | 10.848 | 3.558 | 3.250 | -2.856 | 2.338 | 12.289 | 14.565 | -35 | -343 |
| Net profit | 21.397 | 20.194 | 45.017 | 11.596 | 11.312 | -13.774 | 10.941 | 44.862 | 53.052 | -23.949 | -192 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.773 | 137.402 | 203.497 | 339.390 | 348.777 | 365.419 | 410.456 | 451.179 | 494.824 | 333.547 | 324.803 |
| Equity | 81.606 | 112.220 | 157.237 | 158.413 | 186.743 | 209.969 | 247.987 | 272.849 | 325.901 | 301.952 | 289.760 |
| Long-term debt | 0 | 14.883 | 0 | 154.099 | 126.944 | 126.985 | 131.597 | 126.560 | 126.560 | 0 | 0 |
| Short-term debt | 12.447 | 10.299 | 38.029 | 14.177 | 23.779 | 19.511 | 21.916 | 40.897 | 24.796 | 16.463 | 16.843 |
| Total debt | 12.447 | 25.182 | 38.029 | 168.276 | 150.723 | 146.496 | 153.513 | 167.457 | 151.356 | 16.463 | 16.843 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Holm Tygesen | Chief Executive Officer | 0 companies |
| Jette Kjeldal | Chief Executive Officer | 0 companies |
| Stein Arve Løkstad | Management | 0 companies |
| Anthony Damian Fitzpatrick | Board of Directors | 0 companies |
| Thomas Bjørk Pedersen | Board of Directors | 0 companies |
| Torsten Walz | Chairman | 0 companies |
| Erik Jan Bartels | Board of Directors | 0 companies |
| Morten Mark Sørensen | Board of Directors | 0 companies |
| David Timothy Cherry | Chairman | 0 companies |
| Freek Franciscus Snieders | Board of Directors | 0 companies |
| Jørgen Peter Brodersen | Board of Directors | 0 companies |
| Michael Georges Pieters | Chairman | 0 companies |
| Daniele Piergentili | Chairman | 0 companies |
| Nicholas Ian Challoner | Chairman | 0 companies |