| Revenue | DKK 2,4M | +89% |
| EBITDA | DKK 1,1M | +43450% |
| Net profit | DKK 895K | +9639% |
| Total assets | DKK 2M | +193% |
| Equity | DKK 986K | +981% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.353 | 2.072 | 1.633 | 1.682 | 2.360 | 2.357 | 1.553 | 1.719 | 1.285 | 2.427 |
| Staff expenses | -1.574 | -1.133 | -1.319 | -1.421 | -1.370 | -1.578 | -1.265 | -1.196 | -1.287 | -1.278 |
| EBITDA | 779 | 939 | 313 | 262 | 990 | 778 | 288 | 523 | -3 | 1.149 |
| Depreciation & amort. | -287 | -215 | -227 | -227 | -155 | -12 | -12 | -0 | -0 | -0 |
| EBIT | 492 | 724 | 86 | 35 | 835 | 766 | 276 | 523 | -3 | 1.149 |
| Net financials | 56 | 28 | 174 | -2 | -7 | -14 | -12 | -1 | -0 | -1 |
| Profit before tax | 548 | 752 | 260 | 33 | 827 | 752 | 264 | 522 | -3 | 1.148 |
| Tax | 121 | 167 | 58 | 7 | 183 | 166 | 58 | 116 | 7 | 253 |
| Net profit | 428 | 585 | 203 | 26 | 644 | 586 | 206 | 407 | -9 | 895 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.557 | 3.135 | 2.194 | 1.166 | 2.577 | 1.417 | 1.096 | 1.491 | 689 | 2.019 |
| Equity | 928 | 1.513 | 1.715 | 526 | 1.169 | 712 | 706 | 907 | 91 | 986 |
| Long-term debt | -27 | -37 | -50 | -65 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.629 | 1.622 | 478 | 640 | 1.407 | 705 | 390 | 584 | 598 | 1.033 |
| Total debt | 1.629 | 1.622 | 478 | 640 | 1.407 | 705 | 390 | 584 | 598 | 1.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AM Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Citrin ApS | Company | 50.0% | 50.0% | 2023 |
CHRISTIAN HØJGAARD HOLDING I ApS | Company | 25.0% | 25.0% | 2015 |
ALEX MANDRUP PAULSEN HOLDING I ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Johannes Lund | Chief Executive Officer | 0 companies |
| Alex Mandrup Paulsen | Management | 0 companies |
| Helle Korsgaard Paulsen | Board of Directors | 0 companies |
| Heidi Flach Højgaard-Bülow | Board of Directors | 0 companies |
| Christian Flach Højgaard-Bülow | Chairman | 0 companies |