| Revenue | DKK 16,9M | +11% |
| EBITDA | DKK 2,8M | +65% |
| Net profit | DKK 2,1M | +106% |
| Total assets | DKK 32,2M | +6% |
| Equity | DKK 26,9M | +5% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.335 | 10.771 | 12.997 | 12.497 | 16.136 | 17.120 | 14.796 | 18.123 | 16.793 | 13.295 | 15.593 | 15.292 | 16.908 |
| Staff expenses | -5.522 | -6.032 | -6.946 | -9.119 | -10.927 | -12.364 | -10.310 | -11.935 | -13.263 | -12.698 | -13.193 | -13.620 | -14.151 |
| EBITDA | 3.813 | 4.739 | 6.051 | 3.693 | 5.220 | 5.140 | 4.486 | 6.188 | 3.531 | 597 | 2.399 | 1.672 | 2.756 |
| Depreciation & amort. | 327 | -462 | -455 | -398 | -437 | -472 | -489 | -368 | -355 | -280 | -392 | -373 | -362 |
| EBIT | 3.486 | 4.277 | 5.596 | 3.296 | 4.783 | 4.668 | 3.997 | 5.820 | 3.176 | 317 | 2.007 | 1.298 | 2.394 |
| Net financials | -84 | -246 | 758 | 692 | 543 | -999 | 779 | 251 | -915 | 499 | 445 | -8 | 257 |
| Profit before tax | 3.402 | 4.031 | 6.354 | 3.988 | 5.326 | 3.670 | 4.776 | 6.071 | 2.261 | 816 | 2.452 | 1.290 | 2.651 |
| Tax | 847 | 1.007 | 1.557 | 934 | 1.173 | 809 | 1.051 | 1.338 | 497 | 183 | 541 | 285 | 584 |
| Net profit | 2.555 | 3.024 | 4.797 | 3.054 | 4.153 | 2.861 | 3.725 | 4.733 | 1.763 | 633 | 1.912 | 1.005 | 2.067 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.838 | 17.416 | 17.352 | 19.548 | 23.024 | 26.177 | 31.176 | 29.853 | 32.895 | 29.184 | 31.423 | 30.406 | 32.204 |
| Equity | 9.698 | 10.721 | 13.518 | 14.572 | 17.725 | 18.586 | 21.311 | 24.544 | 24.308 | 24.140 | 25.652 | 25.557 | 26.924 |
| Long-term debt | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 1.146 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.101 | 6.657 | 3.822 | 4.878 | 5.280 | 7.449 | 9.767 | 5.255 | 7.437 | 5.039 | 5.771 | 4.849 | 5.280 |
| Total debt | 4.101 | 6.657 | 3.822 | 4.918 | 5.280 | 7.449 | 9.767 | 5.255 | 8.583 | 5.039 | 5.771 | 4.849 | 5.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2008 | — | — |
EJ Audit | Audit | 1974 | — | — |
PG Management | Management | 2001 | — | — |
AE Management | Management | 1974 | — | — |
| Audit | 1974 | — | — | |
SD Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEGA HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Erik Jørgensen | Audit | 0 companies |
| Peter Galtt | Management | 0 companies |
| Anne Elisabeth Galtt | Management | 0 companies |
| Mogens Olsen & Partnere Registrerede revisorer | Audit | 0 companies |
| Susanne Dreisig Galtt | Management | 0 companies |
| Anders Heede | Board of Directors | 0 companies |
| Mogens Ebbe Galtt | Board of Directors | 0 companies |
| Andreas Frøland | Board of Directors | 0 companies |
| Aage Nyholm Thomsen | Chairman | 0 companies |
| Carl Gustaf Knakkergaard Jespersen | Board of Directors | 0 companies |
| Jens Maare | Board of Directors | 0 companies |
| Hans-Henrik Møller | Chairman | 0 companies |
| Lone Sejersen | Chairman | 0 companies |