| Revenue | DKK 15,5M | +1% |
| EBITDA | DKK 3,1M | -39% |
| Net profit | DKK 2,4M | -39% |
| Total assets | DKK 8,8M | -10% |
| Equity | DKK 2,9M | -36% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.626 | 17.154 | 12.318 | 7.732 | 7.370 | 8.802 | 8.911 | 13.010 | 15.279 | 15.476 |
| Staff expenses | -6.014 | -13.025 | -10.107 | -6.381 | -5.890 | -6.480 | -6.676 | -9.565 | -10.203 | -12.368 |
| EBITDA | 2.613 | 4.129 | 2.212 | 1.350 | 1.480 | 2.322 | 2.235 | 3.445 | 5.076 | 3.108 |
| Depreciation & amort. | -0 | -1 | -4 | -10 | -11 | -30 | -41 | -25 | -0 | -0 |
| EBIT | 2.613 | 4.128 | 2.207 | 1.340 | 1.469 | 2.291 | 2.194 | 3.420 | 5.075 | 3.108 |
| Net financials | -2 | 5 | -11 | -10 | -7 | -13 | -3 | -12 | -3 | -5 |
| Profit before tax | 2.611 | 4.133 | 2.197 | 1.330 | 1.463 | 2.279 | 2.191 | 3.408 | 5.073 | 3.102 |
| Tax | 640 | 917 | 488 | 293 | 319 | 502 | 485 | 753 | 1.129 | 686 |
| Net profit | 1.971 | 3.217 | 1.708 | 1.037 | 1.143 | 1.777 | 1.706 | 2.655 | 3.944 | 2.416 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.181 | 4.950 | 4.593 | 3.777 | 3.759 | 4.603 | 4.875 | 6.251 | 9.779 | 8.762 |
| Equity | 2.021 | 2.738 | 1.466 | 1.703 | 1.846 | 1.623 | 2.329 | 3.235 | 4.528 | 2.916 |
| Long-term debt | 0 | 0 | 0 | 0 | 79 | 346 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.160 | 2.211 | 3.125 | 2.073 | 1.834 | 2.631 | 2.543 | 3.011 | 5.245 | 5.845 |
| Total debt | 2.160 | 2.211 | 3.125 | 2.073 | 1.912 | 2.977 | 2.543 | 3.011 | 5.245 | 5.845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2014 | — | — |
BH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andresen Holding af 29. maj 2015 ApS | Company | 50.0% | 50.0% | 2015 |
BHP Holding ApS | Company | 50.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rønsholt Andresen | Management | 0 companies |
| Bo Hejgaard Pedersen | Management | 0 companies |
| Dorthe Andresen | Chairman | 0 companies |
| Jonas Mortensen Højslet | Chairman | 0 companies |
| Susanne Andersen | Board of Directors | 0 companies |