| Revenue | DKK 87M | +23% |
| EBITDA | DKK 29,9M | +104% |
| Net profit | DKK 4,6M | +173% |
| Total assets | DKK 209,6M | +10% |
| Equity | DKK 37,3M | +14% |
| Employees | 51 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 652.659 | 944.211 | 823.579 | 70.492 | 86.987 |
| Staff expenses | -53.677 | -59.762 | -34.899 | -55.824 | -57.058 |
| EBITDA | 386 | 26.155 | -31.074 | 14.668 | 29.929 |
| Depreciation & amort. | -3.363 | -4.821 | -3.834 | -3.499 | -3.759 |
| EBIT | -2.977 | 21.334 | -34.907 | 11.169 | 26.170 |
| Net financials | 1.217 | -4.176 | -8.111 | -11.690 | -9.382 |
| Profit before tax | -88 | 17.158 | -43.018 | -521 | 16.788 |
| Tax | 9.346 | 2.217 | -4.100 | 3.943 | 3.375 |
| Net profit | -9.719 | 7.646 | -38.918 | -6.347 | 4.646 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 181.697 | 194.326 | 215.088 | 189.738 | 209.574 |
| Equity | 30.027 | 37.673 | 38.981 | 32.633 | 37.279 |
| Long-term debt | 197 | 815 | 15.592 | 30.762 | 2.223 |
| Short-term debt | 151.390 | 155.838 | 160.516 | 126.344 | 170.072 |
| Total debt | 151.587 | 156.654 | 176.108 | 157.105 | 172.295 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PC Management | Management | 2018 |
| Former (1) | ||
ML Management | Management | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Chairman | 2021 – 2025 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2018 – 2019 | |
| Chairman | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Christian Pallishøj | Management | 0 companies |
| Mads Lykke Nørby | Management | 0 companies |
| Poul Erik Kamstrup Kristensen | Chairman | 0 companies |
| Thomas Rahbek | Chairman | 0 companies |
| Thomas Kiilerich Henriksen | Board of Directors | 0 companies |
| Ingo Knecht | Board of Directors | 0 companies |
| Maria-Louise Schmidt Bjørkmann | Board of Directors | 0 companies |
| Stefan Brandt | Chairman | 0 companies |
| Ina Hannen | Chairman | 0 companies |