| Revenue | DKK 9M | +16% |
| EBITDA | DKK 1,1M | -31% |
| Net profit | DKK 658K | -36% |
| Total assets | DKK 5,3M | -7% |
| Equity | DKK 2,2M | -15% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.186 | 5.395 | 6.502 | 7.750 | 8.997 |
| Staff expenses | -3.122 | -4.734 | -5.674 | -6.195 | -7.921 |
| EBITDA | 1.064 | 661 | 828 | 1.555 | 1.076 |
| Depreciation & amort. | -51 | -123 | -150 | -206 | -250 |
| EBIT | 1.013 | 538 | 677 | 1.349 | 826 |
| Net financials | -32 | -15 | -32 | -19 | 21 |
| Profit before tax | 981 | 523 | 645 | 1.330 | 847 |
| Tax | 223 | 118 | 146 | 295 | 190 |
| Net profit | 758 | 405 | 499 | 1.035 | 658 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.186 | 4.030 | 4.906 | 5.665 | 5.291 |
| Equity | 2.258 | 1.905 | 1.999 | 2.535 | 2.158 |
| Long-term debt | 216 | 109 | 74 | 296 | 193 |
| Short-term debt | 1.649 | 1.945 | 2.689 | 2.692 | 2.803 |
| Total debt | 1.865 | 2.054 | 2.764 | 2.988 | 2.996 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2006 |
| Former (2) | ||
SS Management | Management | 1975 – 1996 |
AG Management | Management | 1975 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2007 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stella Stenie Andersen | Management | 0 companies |
| Piet Hemmingsen | Management | 0 companies |
| Arne Gravenslund Nielsen | Management | 0 companies |
| Jørgen Cosmus | Board of Directors | 0 companies |
| Knud Kruse | Board of Directors | 0 companies |