| Revenue | DKK 19,8M | -3% |
| EBITDA | DKK 1M | -64% |
| Net profit | DKK 269K | -83% |
| Total assets | DKK 16,1M | +5% |
| Equity | DKK 6,1M | +5% |
| Employees | 36 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.436 | 15.513 | 16.181 | 18.317 | 20.189 | 22.956 | 19.962 | 20.412 | 19.834 |
| Staff expenses | -13.030 | -14.023 | -13.703 | -14.711 | -16.781 | -20.774 | -16.960 | -17.583 | -18.810 |
| EBITDA | 1.406 | 1.490 | 2.434 | 3.607 | 3.408 | 2.182 | 3.002 | 2.829 | 1.024 |
| Depreciation & amort. | -806 | -822 | -830 | -863 | -818 | -642 | -674 | -516 | -351 |
| EBIT | 599 | 668 | 1.604 | 2.744 | 2.590 | 1.541 | 2.328 | 2.313 | 673 |
| Net financials | -348 | -454 | -439 | -310 | -231 | -2 | -102 | -241 | -319 |
| Profit before tax | 252 | 214 | 1.165 | 2.434 | 2.359 | 1.539 | 2.226 | 2.072 | 354 |
| Tax | 62 | 51 | 262 | 536 | 525 | 340 | 490 | 456 | 85 |
| Net profit | 190 | 163 | 903 | 1.898 | 1.834 | 1.199 | 1.736 | 1.616 | 269 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.437 | 12.459 | 12.440 | 10.717 | 12.537 | 17.007 | 15.228 | 15.305 | 16.108 |
| Equity | 690 | 853 | 1.756 | 3.654 | 3.488 | 2.987 | 4.723 | 5.839 | 6.108 |
| Long-term debt | 3.364 | 2.917 | 2.164 | 1.581 | 0 | 1.078 | 597 | 538 | 501 |
| Short-term debt | 7.272 | 8.527 | 8.118 | 5.107 | 8.654 | 12.552 | 9.247 | 8.245 | 8.730 |
| Total debt | 10.636 | 11.444 | 10.283 | 6.688 | 8.654 | 13.630 | 9.844 | 8.783 | 9.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BV Koldby A/S | Company | 100.0% | 100.0% | 2020 |
Vang ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Vang Larsen | Management | 0 companies |
| Nick Andres Winther Kristensen | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Francois Jacques Marcel Grimal | Board of Directors | 0 companies |
| Robert Hove | Chairman | 0 companies |