| Revenue | DKK 3,2M | +16% |
| EBITDA | DKK 1,3M | +13% |
| Net profit | DKK 938K | +42% |
| Total assets | DKK 5,7M | +19% |
| Equity | DKK 2,6M | +26% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.913 | 2.695 | 2.743 | 3.098 | 2.710 | 3.153 |
| Staff expenses | -1.440 | -1.726 | -1.759 | -1.511 | -1.606 | -1.902 |
| EBITDA | 1.473 | 970 | 985 | 1.587 | 1.104 | 1.252 |
| Depreciation & amort. | -38 | -38 | -38 | -25 | -33 | -33 |
| EBIT | 1.435 | 932 | 947 | 1.562 | 1.071 | 1.219 |
| Net financials | -135 | -61 | -24 | -213 | -214 | -6 |
| Profit before tax | 1.300 | 870 | 923 | 1.350 | 857 | 1.212 |
| Tax | 297 | 196 | 209 | 303 | 197 | 274 |
| Net profit | 1.003 | 675 | 714 | 1.046 | 659 | 938 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 4.734 | 3.027 | 4.468 | 7.587 | 4.814 | 5.738 |
| Equity | 1.203 | 1.377 | 1.401 | 2.048 | 2.107 | 2.645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.532 | 1.650 | 3.067 | 5.539 | 2.707 | 3.093 |
| Total debt | 3.532 | 1.650 | 3.067 | 5.539 | 2.707 | 3.093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PY Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Board of Directors | 2020 | — | — |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS TJØRNELUND HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
KÆR TELT HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
Juledrømme by Pedersen ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Yde Knudsen | Management | 0 companies |
| Jim Skov | Board of Directors | 0 companies |
| Hans Knag Tjørnelund | Chairman | 0 companies |