| Revenue | DKK 37,7M | +8% |
| EBITDA | DKK 16,7M | +1% |
| Net profit | DKK 10,7M | +7% |
| Total assets | DKK 1,4B | -13% |
| Equity | DKK 931,7M | +1% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 46.542 | 49.589 | 23.549 | 30.359 | 29.644 | 39.243 | 49.833 | 34.903 | 37.700 |
| Staff expenses | -0 | -34.145 | -10.502 | -5.472 | -10.972 | -15.202 | -17.376 | -17.214 | -22.173 | -17.031 |
| EBITDA | 2.590 | 12.397 | 39.087 | 18.077 | 19.387 | 29.290 | 40.323 | 30.530 | 16.581 | 16.724 |
| Depreciation & amort. | -0 | -3.459 | -14.124 | -3.430 | -3.643 | -214 | -485 | -729 | -726 | -723 |
| EBIT | 2.590 | 8.937 | 24.964 | 14.648 | 15.745 | 29.076 | 39.838 | 29.800 | 15.854 | 16.002 |
| Net financials | 0 | 78.349 | 39.040 | -4.667 | -43.554 | 67.425 | -213 | -12.018 | -3.795 | -3.187 |
| Profit before tax | 2.590 | 87.286 | 64.004 | 9.981 | -27.809 | 96.501 | 39.625 | 17.782 | 12.059 | 12.815 |
| Tax | -0 | 3.071 | 5.692 | 848 | -4.838 | 4.180 | 6.963 | 5.766 | 2.044 | 2.110 |
| Net profit | 2.590 | 84.215 | 58.312 | 9.133 | -22.971 | 92.321 | 32.661 | 12.016 | 10.015 | 10.705 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 249.972 | 1.606.897 | 1.647.503 | 1.752.504 | 1.246.329 | 1.645.152 | 1.415.569 | 1.371.914 | 1.654.262 | 1.433.833 |
| Equity | 500 | 650.687 | 711.532 | 721.477 | 721.268 | 866.347 | 899.009 | 911.025 | 921.040 | 931.745 |
| Long-term debt | 0 | 445.393 | 631.326 | 256.607 | 354.812 | 620.567 | 376.785 | 301.048 | 570.714 | 302.160 |
| Short-term debt | 0 | 395.226 | 197.691 | 668.015 | 63.909 | 32.743 | 12.592 | 26.876 | 27.891 | 65.040 |
| Total debt | 0 | 840.620 | 829.017 | 924.621 | 418.721 | 653.309 | 389.377 | 327.924 | 598.605 | 367.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2016 | — | — |
JE Management | Management | 2016 | — | — |
CK Management | Management | 2016 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Per Denis Leth | Management | 0 companies |
| Jens Eger Larsen | Management | 0 companies |
| Chalotte Köhne | Management | 0 companies |
| Henrik Jensen | Chief Executive Officer | 0 companies |
| Birgitte Nielsen | Board of Directors | 0 companies |
| Hans Christian Hansen | Board of Directors | 0 companies |
| Steffen Ebdrup | Chairman | 0 companies |