| Revenue | DKK 26,3M | -21% |
| EBITDA | DKK 3,8M | -46% |
| Net profit | DKK 1,3M | -59% |
| Total assets | DKK 42,9M | +1% |
| Equity | DKK 12,7M | +8% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.292 | 14.612 | 17.873 | 18.074 | 19.560 | 20.772 | 23.649 | 23.066 | 25.503 | 24.519 | 37.006 | 33.273 | 26.251 |
| Staff expenses | -10.330 | -11.848 | -14.741 | -15.400 | -16.726 | -17.246 | -18.738 | -20.422 | -23.034 | -23.758 | -27.823 | -26.342 | -22.496 |
| EBITDA | 2.229 | 2.764 | 3.132 | 2.675 | 2.826 | 3.527 | 4.911 | 2.606 | 2.469 | 761 | 9.182 | 6.930 | 3.755 |
| Depreciation & amort. | 1.029 | -1.093 | -994 | -1.023 | -1.032 | -1.463 | -1.362 | -1.417 | -1.519 | -1.728 | -1.864 | -1.875 | -1.591 |
| EBIT | 1.200 | 1.671 | 2.138 | 1.651 | 1.794 | 2.064 | 3.549 | 1.188 | 950 | -967 | 7.318 | 5.055 | 2.165 |
| Net financials | -629 | -806 | -811 | -1.140 | -821 | -807 | -658 | -995 | -454 | -337 | -352 | -988 | -510 |
| Profit before tax | 571 | 865 | 1.327 | 511 | 973 | 1.257 | 2.891 | 194 | 496 | -1.303 | 6.967 | 4.067 | 1.655 |
| Tax | 141 | 212 | 307 | 115 | 224 | 439 | 652 | 65 | 124 | -280 | 1.538 | 906 | 368 |
| Net profit | 430 | 653 | 1.020 | 396 | 749 | 818 | 2.240 | 128 | 373 | -1.023 | 5.429 | 3.161 | 1.287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.956 | 24.676 | 26.153 | 32.190 | 31.957 | 34.204 | 34.706 | 34.321 | 35.269 | 42.280 | 45.319 | 42.372 | 42.906 |
| Equity | 4.070 | 4.550 | 5.571 | 5.717 | 6.465 | 7.283 | 9.273 | 8.751 | 8.704 | 7.681 | 13.109 | 11.770 | 12.657 |
| Long-term debt | 7.968 | 9.268 | 13.937 | 12.237 | 9.900 | 9.867 | 9.270 | 9.575 | 10.142 | 12.033 | 10.597 | 12.118 | 12.015 |
| Short-term debt | 10.316 | 10.101 | 11.680 | 13.558 | 14.764 | 16.100 | 15.229 | 15.069 | 15.492 | 21.915 | 20.136 | 17.657 | 17.466 |
| Total debt | 18.284 | 19.369 | 19.736 | 25.796 | 24.663 | 25.966 | 24.500 | 24.644 | 25.633 | 33.948 | 30.733 | 29.775 | 29.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
EP Management | Management | 1981 | — | — |
LV Management | Management | 2020 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.P. MØBLER HOLDING ApS 3. GENERATION | Company | 100.0% | 100.0% | 2020 |
P.P. MØBLER HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Holst Pedersen | Chief Executive Officer | 0 companies |
| Ejnar Pedersen | Management | 0 companies |
| Lars Varming | Management | 0 companies |
| Kasper Holst Pedersen | Chief Executive Officer | 0 companies |
| Bo Semberg Boesgaard | Board of Directors | 0 companies |
| Hanne Kjærholm | Board of Directors | 0 companies |
| John Raabo | Chairman | 0 companies |
| Trine Borre | Board of Directors | 0 companies |
| Karen Holst Clausen | Board of Directors | 0 companies |
| Peter Clausen | Chairman | 0 companies |
| Kaare Daugaard Hansen | Chairman | 0 companies |
| Farid Fellah | Board of Directors | 0 companies |
| Anna Sofie Tønnes Juul | Board of Directors | 0 companies |
| Victoria Poompin Christensen | Board of Directors | 0 companies |
| Alexander Gläser | Board of Directors | 0 companies |
| Karina Pia Svensgaard | Board of Directors | 0 companies |
| Nils Kiørboe | Board of Directors | 0 companies |
| Erling Edlund Andersen | Chairman | 0 companies |
| Claus Peter Ehlers | Board of Directors | 0 companies |