| Revenue | DKK 3,2M | -1% |
| EBITDA | DKK 4,2M | +2% |
| Net profit | DKK 2,9M | +37% |
| Total assets | DKK 55,7M | +3% |
| Equity | DKK 23,8M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.761 | 3.579 | 3.826 | 3.836 | 3.402 | 3.411 | 3.532 | 3.478 | 3.434 | 3.445 | 3.488 | 3.284 | 3.237 | 3.220 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.297 | 3.096 | 3.226 | 3.292 | 3.165 | 2.552 | 2.656 | 2.462 | 2.633 | 2.457 | 2.532 | 2.300 | 4.089 | 4.163 |
| Depreciation & amort. | -410 | -500 | -500 | -500 | 200 | -0 | -1.000 | -1.000 | -1.000 | -0 | -0 | -500 | 961 | -0 |
| EBIT | 1.887 | 2.596 | 2.726 | 2.792 | 2.965 | 2.552 | 1.656 | 1.462 | 1.633 | 2.457 | 2.532 | 1.800 | 3.127 | 4.163 |
| Net financials | -798 | -683 | -720 | -576 | -529 | -336 | -387 | -259 | -287 | -166 | -163 | -332 | -427 | -464 |
| Profit before tax | 1.089 | 1.913 | 2.007 | 2.216 | 2.435 | 2.216 | 1.269 | 1.203 | 1.347 | 2.292 | 2.369 | 1.468 | 2.701 | 3.699 |
| Tax | 270 | 473 | 408 | 516 | 537 | 483 | 57 | 54 | 72 | 480 | 479 | 173 | 588 | 809 |
| Net profit | 819 | 1.440 | 1.599 | 1.700 | 1.899 | 1.733 | 1.212 | 1.149 | 1.275 | 1.812 | 1.890 | 1.295 | 2.113 | 2.890 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.960 | 48.455 | 48.168 | 48.778 | 50.205 | 51.054 | 50.846 | 50.232 | 52.317 | 52.304 | 53.710 | 54.522 | 53.828 | 55.674 |
| Equity | 5.832 | 7.272 | 8.870 | 10.570 | 11.469 | 11.202 | 11.413 | 12.562 | 13.837 | 15.649 | 17.538 | 18.833 | 20.946 | 23.836 |
| Long-term debt | 37.249 | 37.053 | 37.070 | 37.115 | 37.159 | 37.147 | 34.742 | 34.523 | 25.217 | 25.313 | 24.703 | 23.310 | 21.251 | 20.071 |
| Short-term debt | 5.841 | 3.964 | 2.227 | 1.176 | 1.580 | 2.677 | 4.849 | 3.146 | 13.263 | 11.343 | 11.468 | 12.379 | 11.631 | 11.767 |
| Total debt | 43.089 | 41.017 | 39.298 | 38.291 | 38.739 | 39.824 | 39.591 | 37.670 | 38.480 | 36.655 | 36.172 | 35.689 | 32.882 | 31.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 1973 | — | — |
MF Management | Management | 2009 | — | — |
| Audit | 1973 | — | — | |
EA Management | Management | 1973 | — | — |
UI Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PILEGÅRDEN HOLDING ApS | Company | 90.0% | 90.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Peter Larsen | Management | 0 companies |
| Marianne Foverskov | Management | 0 companies |
| Revisionsfirmaet Bormann og Bjørn | Audit | 0 companies |
| Egon Adolf Larsen | Management | 0 companies |
| Ursula Irmgard Larsen | Chief Executive Officer | 0 companies |
| Per Boe Madsen | Management | 0 companies |
| Jørgen Højsholt Nielsen | Board of Directors | 0 companies |
| Bent Smedsgaard Jensen | Board of Directors | 0 companies |
| Thomas Egon Larsen | Chairman | 0 companies |
| Martin Holm Land | Board of Directors | 0 companies |
| Anders Carsten Hansen | Board of Directors | 0 companies |
| Sigurd Søgaard-Andersen | Board of Directors | 0 companies |
| Ole Krogh Lambrecht | Chairman | 0 companies |
| Jan Uwe Larsen | Board of Directors | 0 companies |