| Revenue | DKK 40,5M | +0% |
| EBITDA | DKK 12,1M | -41% |
| Net profit | DKK 9,2M | -43% |
| Total assets | DKK 59,9M | -13% |
| Equity | DKK 23,6M | -3% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -81.041 | 68.411 | 6.660 | 3.105 | 7.687 | 10.289 | 9.631 | -1.530 | -3.173 | 4.251 | 13.539 | 33.598 | 40.393 | 40.492 |
| Staff expenses | -0 | -0 | -0 | -18.670 | -19.915 | -21.880 | -24.285 | -23.914 | -19.994 | -6.225 | -15.088 | -20.199 | -20.052 | -28.417 |
| EBITDA | -2.639 | 1.363 | 1.553 | -722 | 2.768 | 5.603 | 4.108 | -6.760 | -6.570 | -1.975 | 3.485 | 13.432 | 20.342 | 12.076 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -246 | 2.518 | -500 | -16 | -316 |
| EBIT | -2.639 | 1.363 | 1.553 | -722 | 2.768 | 5.603 | 4.108 | -6.760 | -6.570 | -2.220 | 968 | 12.931 | 20.326 | 11.760 |
| Net financials | -127 | -108 | -144 | -119 | -68 | -104 | -102 | -89 | -57 | -16 | -165 | -209 | 403 | 649 |
| Profit before tax | -2.529 | 1.255 | 1.409 | -841 | 2.700 | 5.499 | 4.006 | -6.849 | -6.627 | 1.706 | 803 | 12.722 | 20.729 | 12.409 |
| Tax | -629 | 120 | 349 | 287 | 561 | 1.001 | 1.152 | -1.489 | -1.453 | 163 | 306 | 2.673 | 4.555 | 3.204 |
| Net profit | -1.900 | 1.134 | 1.060 | -1.128 | 2.139 | 4.498 | 2.855 | -5.360 | -5.175 | 1.542 | 497 | 10.049 | 16.174 | 9.205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.247 | 22.343 | 19.620 | 22.521 | 26.664 | 34.130 | 41.288 | 20.247 | 25.792 | 16.807 | 26.748 | 59.235 | 68.911 | 59.870 |
| Equity | 6.887 | 7.021 | 5.081 | 3.453 | 5.592 | 9.590 | 10.244 | 2.885 | -2.290 | 1.010 | 649 | 10.698 | 24.372 | 23.576 |
| Long-term debt | -1.045 | 972 | 2.695 | 1.900 | 2.707 | 2.645 | 1.828 | 1.124 | 933 | 2.535 | 0 | 6.133 | 6.263 | 1.370 |
| Short-term debt | -18.801 | 12.587 | 9.731 | 15.338 | 15.971 | 18.497 | 24.939 | 13.453 | 25.811 | 11.517 | 24.241 | 35.198 | 24.030 | 25.661 |
| Total debt | -19.846 | 13.559 | 12.426 | 17.238 | 18.678 | 21.141 | 26.766 | 14.577 | 26.744 | 14.053 | 24.241 | 41.331 | 30.293 | 27.031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2015 | — | — |
PV Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSCHERNING HOLDING A/S | Company | 50.0% | 50.0% | 2022 |
PV Brøndsted Holding ApS | Company | 33.3% | 33.3% | 2022 |
JWC HOLDING AF JANUAR 2006 ApS | Company | 33.3% | 33.3% | 2020 |
Ourø Holding ApS | Company | 15.0% | 15.0% | 2020 |
PINGE ELIAS HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bøjlund Andersen | Management | 0 companies |
| Per Vedel Brøndsted | Management | 0 companies |
| Karsten Søderberg | Board of Directors | 0 companies |
| Diana Germann Nielsen | Board of Directors | 0 companies |
| Søren Tscherning | Chairman | 0 companies |
| Jan Walther Christoffersen | Chairman | 0 companies |
| Kirsten Jensen | Board of Directors | 0 companies |
| Lone Grethe Thranegaard | Board of Directors | 0 companies |
| Thomas Vang Christensen | Chairman | 0 companies |
| Poul Kent Eliassen | Chairman | 0 companies |
| Klaus Bodilsen | Board of Directors | 0 companies |