| Revenue | DKK 2,9M | +18% |
| EBITDA | DKK 1,2M | +19% |
| Net profit | DKK 961K | +34% |
| Total assets | DKK 22,3M | -45% |
| Equity | DKK 1,9M | +97% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.832 | 3.476 | 4.310 | 4.437 | 4.827 | 4.725 | 4.451 | 3.484 | 2.439 | 2.880 |
| Staff expenses | -4.070 | -2.777 | -3.345 | -3.636 | -4.526 | -4.353 | -4.443 | -2.925 | -1.402 | -1.651 |
| EBITDA | 762 | 699 | 965 | 801 | 301 | 371 | 8 | 559 | 1.037 | 1.229 |
| Depreciation & amort. | -60 | -121 | -184 | -184 | -181 | -182 | -112 | -412 | -0 | -0 |
| EBIT | 702 | 578 | 781 | 616 | 120 | 190 | -104 | 147 | 1.037 | 1.229 |
| Net financials | -21 | -21 | -22 | -29 | -65 | -138 | -277 | -83 | -85 | 38 |
| Profit before tax | 680 | 557 | 759 | 587 | 55 | 52 | -381 | 64 | 952 | 1.267 |
| Tax | 165 | 133 | 187 | 147 | 17 | 16 | -82 | 16 | 237 | 306 |
| Net profit | 515 | 424 | 571 | 441 | 38 | 36 | -299 | 48 | 715 | 961 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.847 | 2.317 | 18.465 | 11.108 | 22.576 | 33.970 | 45.044 | 25.933 | 40.435 | 22.280 |
| Equity | 565 | 989 | 1.260 | 1.201 | 1.039 | 1.074 | 225 | 273 | 988 | 1.949 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.011 | 1.041 | 17.197 | 9.905 | 21.537 | 32.896 | 44.818 | 25.660 | 39.447 | 20.331 |
| Total debt | 1.011 | 1.041 | 17.197 | 9.905 | 21.537 | 32.896 | 44.818 | 25.660 | 39.447 | 20.331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hallgren Holding ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hallgren | Management | 0 companies |