| Revenue | DKK 21,7M | -40% |
| EBITDA | DKK -12,9M | -694% |
| Net profit | DKK -15,9M | -113% |
| Total assets | DKK 64,9M | -19% |
| Equity | DKK 22,7M | -41% |
| Employees | 53 | — |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | 45.284 | 38.812 | 41.688 | — | 43.201 | 39.577 | 38.925 | 31.164 | 25.919 | 50.732 | 31.099 | 36.070 | 21.671 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -39.887 | -38.278 | -38.937 | -38.694 | -39.567 | -39.514 | -39.162 | -39.825 | -33.722 | -33.551 | -32.103 | -33.609 | -34.395 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.531 | -18 | 2.176 | 5.005 | 3.025 | -496 | -1.058 | -9.245 | -8.330 | 16.559 | -1.339 | 2.172 | -12.912 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.635 | 2.132 | -1.995 | -1.918 | -1.317 | -1.043 | -1.595 | -1.087 | -1.074 | -988 | -977 | -8.374 | -1.189 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 896 | -2.150 | 181 | 3.087 | 1.709 | -1.539 | -2.653 | -10.332 | -9.404 | 15.571 | -2.316 | -6.202 | -14.101 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.149 | 35 | -1.323 | -678 | -377 | -566 | -522 | -536 | -594 | -803 | -706 | -1.245 | -1.759 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -254 | -2.115 | -1.142 | 2.410 | 1.332 | -2.105 | -3.174 | -10.868 | -9.998 | 14.768 | -3.022 | -7.447 | -15.860 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -56 | -60 | -264 | 472 | 289 | -462 | -702 | 3.485 | -0 | -0 | -0 | -0 | -0 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -198 | -2.055 | -878 | 1.938 | 1.043 | -1.643 | -2.472 | -14.352 | -9.998 | 14.768 | -3.022 | -7.447 | -15.860 |
| 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 | 96.618 | 98.159 | 94.157 | 95.286 | 97.133 | 92.177 | 89.032 | 73.859 | 78.610 | 77.361 | 72.305 | 80.199 | 64.923 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 46.032 | 42.980 | 42.101 | 61.784 | 62.725 | 61.082 | 58.610 | 44.257 | 34.260 | 49.028 | 46.005 | 38.558 | 22.698 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.247 | 4.702 | 4.123 | 3.541 | 2.957 | 2.363 | 1.761 | 13.377 | 13.256 | 14.102 | 12.507 | 12.619 | 12.429 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.338 | 50.477 | 47.933 | 29.960 | 31.452 | 28.732 | 28.661 | 16.224 | 31.094 | 14.231 | 13.792 | 29.022 | 29.796 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.585 | 55.179 | 52.056 | 33.501 | 34.409 | 31.094 | 30.422 | 29.601 | 44.350 | 28.333 | 26.300 | 41.641 | 42.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2015 | |
DISKOS ApS | Company | 15.0% | 15.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Høgsberg Wentzel | Management | 0 companies |
| Therese Helmer Wentzel | Board of Directors | 0 companies |
| Agth Thora Wentzel | Board of Directors | 0 companies |
| Svend Petersen | Board of Directors | 0 companies |
| Grith Høgsberg Wentzel | Board of Directors | 0 companies |
| Birgitte Arnfred Kristensen | Chairman | 0 companies |