| Revenue | DKK 1,9M | -11% |
| EBITDA | DKK 501K | +35% |
| Net profit | DKK 280K | +248% |
| Total assets | DKK 3,7M | -4% |
| Equity | DKK 1,3M | +29% |
| Employees | 7 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.706 | 1.858 | 2.663 | 2.362 | 2.119 | 1.894 |
| Staff expenses | -1.455 | -1.533 | -1.747 | -2.037 | -1.747 | -1.392 |
| EBITDA | 251 | 325 | 916 | 324 | 371 | 501 |
| Depreciation & amort. | -139 | -160 | -123 | -135 | -144 | -54 |
| EBIT | 112 | 165 | 793 | 189 | 228 | 448 |
| Net financials | -49 | -55 | -40 | -27 | -122 | -87 |
| Profit before tax | 63 | 110 | 753 | 162 | 105 | 360 |
| Tax | 16 | 24 | 166 | 38 | 25 | 80 |
| Net profit | 48 | 86 | 587 | 124 | 81 | 280 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3.218 | 3.094 | 4.283 | 4.129 | 3.840 | 3.670 |
| Equity | 98 | 183 | 770 | 895 | 975 | 1.255 |
| Long-term debt | 1.323 | 1.224 | 1.223 | 1.061 | 1.069 | 1.070 |
| Short-term debt | 1.797 | 1.687 | 2.289 | 2.174 | 1.796 | 1.345 |
| Total debt | 3.120 | 2.910 | 3.512 | 3.235 | 2.865 | 2.415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2023 | — | — |
PK Management | Management | 2020 | — | — |
NN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
Trine Pedersen Holding, Rønne ApS. | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Pedersen | Management | 0 companies |
| Peter Klausch-Geneveo | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |