| Revenue | DKK 26,8M | -3% |
| EBITDA | DKK 15,4M | -22% |
| Net profit | DKK 4,7M | -47% |
| Total assets | DKK 145,5M | +3% |
| Equity | DKK 34,5M | +16% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.873 | 7.926 | 8.246 | 27.596 | 26.825 |
| Staff expenses | -7.540 | -7.314 | -8.113 | -8.708 | -9.564 |
| EBITDA | 4.964 | -431 | 3.376 | 19.673 | 15.411 |
| Depreciation & amort. | -2.412 | -2.880 | -3.147 | -4.170 | -4.002 |
| EBIT | 2.552 | -3.311 | 229 | 15.503 | 11.409 |
| Net financials | -1.682 | -1.227 | -1.776 | -4.607 | -4.824 |
| Profit before tax | 869 | -4.539 | -1.547 | 10.897 | 6.586 |
| Tax | 257 | -1.088 | -344 | 1.973 | 1.856 |
| Net profit | 613 | -3.450 | -1.203 | 8.923 | 4.730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 139.403 | 141.637 | 144.254 | 141.553 | 145.451 |
| Equity | 25.472 | 22.021 | 20.818 | 29.741 | 34.471 |
| Long-term debt | 87.685 | 91.147 | 88.740 | 91.842 | 90.662 |
| Short-term debt | 20.661 | 23.970 | 30.130 | 14.585 | 14.301 |
| Total debt | 108.345 | 115.118 | 118.870 | 106.427 | 104.963 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Per Haugaard Sørensen | Management | 0 companies |
| Kim Lyng Kjær Knudsen | Board of Directors | 0 companies |
| Ralf Bager | Board of Directors | 0 companies |
| Berit Brun Lejel | Board of Directors | 0 companies |
| Kim Kirk Ladekjær | Chairman | 0 companies |
| Torben Emil Frederiksen | Board of Directors | 0 companies |