| Revenue | DKK 76,6M | -18% |
| EBITDA | DKK 34,7M | -35% |
| Net profit | DKK 12,1M | +20% |
| Total assets | DKK 201,3M | -5% |
| Equity | DKK 129,9M | +10% |
| Employees | 668 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.362 | 8.520 | 49.360 | 93.027 | 76.578 |
| Staff expenses | -3.269 | -14.403 | -29.489 | -39.591 | -41.538 |
| EBITDA | -1.907 | -10.110 | 19.871 | 53.437 | 34.668 |
| Depreciation & amort. | -1.064 | -6.263 | -11.776 | -15.452 | -19.055 |
| EBIT | -2.971 | -16.374 | 8.095 | 37.984 | 15.613 |
| Net financials | -14.599 | -3.132 | -18.269 | -19.745 | -9 |
| Profit before tax | -17.569 | -19.506 | -10.174 | 18.239 | 15.604 |
| Tax | -649 | -4.315 | 1.493 | 8.155 | 3.510 |
| Net profit | -16.921 | -15.191 | -11.667 | 10.084 | 12.094 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 139.293 | 212.852 | 198.783 | 211.984 | 201.342 |
| Equity | 84.551 | 69.360 | 77.694 | 117.778 | 129.872 |
| Long-term debt | 0 | 1.126 | 9.064 | 19.697 | 36.994 |
| Short-term debt | 53.955 | 137.650 | 108.158 | 60.425 | 19.042 |
| Total debt | 53.955 | 138.777 | 117.221 | 80.123 | 56.037 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PN Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
JR Management | Management | 2020 – 2022 |
HS Management | Management | 2016 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Former (4) | ||
| Board of Directors | 2016 – 2020 | |
| Chairman | 2016 – 2020 | |
| Chairman | 2020 – 2023 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2022 | |
| Company | 100% | 100% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nielsen | Chief Executive Officer | 0 companies |
| Jens Refsing Andersen | Management | 0 companies |
| Henrik Skovbjerg Olesen | Management | 0 companies |
| Michael Albeck Jessen | Board of Directors | 0 companies |
| Hanne Lyngbak Nielsen | Board of Directors | 0 companies |
| Philip Lyngbak Nielsen | Chairman | 0 companies |
| Tina Skovbjerg Olesen | Chairman | 0 companies |
| Michael Rutkjær Jensen | Chairman | 0 companies |
| Jens Starkner | Chairman | 0 companies |