| Revenue | DKK 2,8M | -2% |
| EBITDA | DKK 153K | +152% |
| Net profit | DKK -461K | +31% |
| Total assets | DKK 14M | +29% |
| Equity | DKK 5,5M | -2% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.296 | 3.798 | 4.688 | 2.869 | 2.811 |
| Staff expenses | -2.859 | -4.105 | -3.787 | -2.777 | -2.628 |
| EBITDA | -563 | -307 | 808 | 61 | 153 |
| Depreciation & amort. | -255 | -356 | -450 | -595 | -599 |
| EBIT | -817 | -663 | 358 | -534 | -445 |
| Net financials | -754 | -53 | -160 | -318 | -144 |
| Profit before tax | -1.571 | -716 | 198 | -853 | -589 |
| Tax | -331 | 150 | 120 | -182 | -128 |
| Net profit | -1.240 | -866 | 78 | -671 | -461 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.086 | 11.460 | 10.812 | 10.838 | 14.003 |
| Equity | 6.094 | 7.228 | 7.307 | 5.636 | 5.548 |
| Long-term debt | 52 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.883 | 4.175 | 3.454 | 5.153 | 8.396 |
| Total debt | 3.935 | 4.175 | 3.454 | 5.153 | 8.396 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2014 – 2023 | |
| Chairman | 2015 – 2018 | |
| Chairman | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Henriksen | Chief Executive Officer | 0 companies |
| Mogens Mørch Nygaard | Board of Directors | 0 companies |
| Lasse Sørensen | Chairman | 0 companies |
| Steen Aage Bock | Board of Directors | 0 companies |
| Jens Stasig | Board of Directors | 0 companies |
| Henrik Rosendahl | Chairman | 0 companies |
| Jens Bredo | Chairman | 0 companies |