| Revenue | DKK 20,9M | +5% |
| EBITDA | DKK 5,6M | +46% |
| Net profit | DKK 3,6M | +37% |
| Total assets | DKK 22,3M | -14% |
| Equity | DKK 11,4M | +10% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.897 | 16.666 | 17.819 | 15.285 | 16.220 | 16.507 | 17.220 | 17.211 | 14.151 | 13.621 | 19.308 | 19.344 | 19.892 | 20.937 |
| Staff expenses | -13.829 | -14.041 | -12.797 | -12.553 | -13.684 | -12.976 | -14.228 | -13.967 | -13.325 | -13.064 | -14.975 | -15.631 | -16.071 | -15.352 |
| EBITDA | 5.068 | 4.826 | 5.022 | 2.732 | 2.535 | 3.531 | 2.992 | 3.244 | 826 | 557 | 4.333 | 3.714 | 3.821 | 5.585 |
| Depreciation & amort. | -188 | -150 | -197 | -203 | -441 | -461 | -445 | -350 | -326 | -217 | -265 | -320 | -444 | -570 |
| EBIT | 4.880 | 4.676 | 4.824 | 2.529 | 2.094 | 3.070 | 2.547 | 2.894 | 500 | 340 | 4.067 | 3.393 | 3.377 | 5.015 |
| Net financials | -54 | -19 | -116 | -79 | -77 | -42 | 107 | 49 | -54 | -85 | 394 | -26 | 21 | -196 |
| Profit before tax | 4.827 | 4.656 | 4.708 | 2.451 | 2.017 | 3.028 | 2.654 | 2.943 | 446 | 255 | 3.161 | 3.367 | 3.398 | 4.819 |
| Tax | 1.238 | 1.176 | 1.152 | 552 | 448 | 668 | 582 | 643 | 174 | 67 | 743 | 740 | 752 | 1.207 |
| Net profit | 3.589 | 3.480 | 3.556 | 1.899 | 1.569 | 2.360 | 2.072 | 2.300 | 272 | 189 | 2.418 | 2.627 | 2.646 | 3.612 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.583 | 14.068 | 16.843 | 18.667 | 16.327 | 28.225 | 22.756 | 18.533 | 15.569 | 21.371 | 23.094 | 19.072 | 25.873 | 22.300 |
| Equity | 7.725 | 7.617 | 7.693 | 6.035 | 7.604 | 9.965 | 9.925 | 10.225 | 8.498 | 8.686 | 11.105 | 9.732 | 10.378 | 11.390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.312 | 1.115 | 1.151 | 946 | 664 |
| Short-term debt | 8.841 | 6.356 | 9.078 | 12.312 | 8.334 | 17.972 | 12.659 | 8.105 | 6.888 | 11.141 | 10.796 | 7.356 | 14.032 | 8.075 |
| Total debt | 8.841 | 6.356 | 9.078 | 12.312 | 8.334 | 17.972 | 12.659 | 8.105 | 6.888 | 12.453 | 11.912 | 8.507 | 14.978 | 8.739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 1975 | — | — |
KT Management | Management | 1975 | — | — |
EF Management | Management | 1994 | — | — |
KM Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.V. HOLDING A/S | Company | 50.0% | 50.0% | 1993 |
P. B. HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gammelby | Audit | 0 companies |
| Kaj Tage Bach | Management | 0 companies |
| Erik Friis Junge | Management | 0 companies |
| Kjeld Marker-Olsen | Management | 0 companies |
| Peter Westergaard Bach | Board of Directors | 0 companies |
| Peder Møller Andersen | Board of Directors | 0 companies |
| Steen Falsner | Chairman | 0 companies |
| Lars Strand | Board of Directors | 0 companies |
| Svend Erling Larsen | Board of Directors | 0 companies |
| Inge Lykke Marker-Olsen | Board of Directors | 0 companies |
| Sanne Freltoft Junge | Board of Directors | 0 companies |
| Flemming Nordahl Honoré | Board of Directors | 0 companies |