| Revenue | DKK 23,7M | +20% |
| EBITDA | DKK 8,4M | +61% |
| Net profit | DKK 5,5M | +86% |
| Total assets | DKK 31,6M | +3% |
| Equity | DKK 13,7M | -1% |
| Employees | 29 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.809 | 25.230 | 28.199 | 20.640 | 20.194 | 22.401 | 18.134 | 23.998 | 17.161 | 21.754 | 17.941 | 19.815 | 23.715 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.640 | -7.444 | -8.107 | -8.019 | -9.083 | -10.621 | -11.016 | -11.709 | -11.585 | -11.886 | -13.049 | -14.561 | -15.279 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.167 | 17.786 | 20.082 | 12.621 | 11.110 | 11.763 | 7.117 | 12.289 | 5.575 | 9.868 | 4.892 | 5.255 | 8.436 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.231 | -1.496 | -2.183 | -1.877 | -2.714 | -1.491 | -1.352 | -896 | -891 | -1.199 | -1.726 | -1.752 | -1.725 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.936 | 16.290 | 17.899 | 10.744 | 8.396 | 10.272 | 5.765 | 11.393 | 4.684 | 8.670 | 3.166 | 3.503 | 6.711 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 317 | 250 | 48 | -182 | 261 | 306 | 633 | 517 | 438 | 335 | 352 | 415 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.286 | 16.607 | 18.148 | 10.791 | 8.215 | 10.533 | 6.072 | 12.026 | 5.201 | 9.108 | 3.501 | 3.855 | 7.126 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.335 | 4.250 | 4.449 | 2.474 | 1.825 | 2.341 | 1.353 | 2.672 | 1.160 | 2.045 | 816 | 880 | 1.590 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.950 | 12.357 | 13.699 | 8.317 | 6.390 | 8.191 | 4.718 | 9.355 | 4.041 | 7.063 | 2.684 | 2.975 | 5.535 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.035 | 32.905 | 34.697 | 25.753 | 27.790 | 29.742 | 27.179 | 30.940 | 30.897 | 31.624 | 35.768 | 30.655 | 31.589 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.000 | 14.000 | 14.000 | 14.000 | 20.390 | 21.099 | 17.617 | 20.324 | 21.114 | 17.277 | 13.537 | 13.852 | 13.747 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 686 | 1.384 | 1.464 | 1.230 | 2.455 | 2.348 | 3.050 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.035 | 18.826 | 20.562 | 11.753 | 7.400 | 8.643 | 8.715 | 8.796 | 7.726 | 12.402 | 19.034 | 13.742 | 14.225 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.035 | 18.826 | 20.562 | 11.753 | 7.400 | 8.643 | 9.401 | 10.180 | 9.190 | 13.632 | 21.488 | 16.090 | 17.274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Audit | Audit | 1976 | — | — |
JS Management | Management | 1976 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pedan Joint Holding ApS | Company | 100.0% | 100.0% | 2019 |
Schönherr Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Max Klarskov Vilby | Audit | 0 companies |
| Jørgen Schönherr | Management | 0 companies |
| Bent Henrik Præstholm Hagen | Chief Executive Officer | 0 companies |
| Günther Erich Willi Fritz Schønherr | Chairman | 0 companies |
| Birgit Petersen | Board of Directors | 0 companies |
| Fred Karlsen | Chairman | 0 companies |
| Henning Arthur Agerholm | Board of Directors | 0 companies |
| Sanni Rebekka Løgstrup Schönherr | Board of Directors | 0 companies |
| Julia Menning - Hagen | Board of Directors | 0 companies |
| Rita Marie Schønherr | Board of Directors | 0 companies |