| Revenue | DKK 1,8B | +5% |
| EBITDA | DKK 72,4M | +9% |
| Net profit | DKK 48,6M | +17% |
| Total assets | DKK 555,9M | +31% |
| Equity | DKK 150,7M | -1% |
| Employees | 24 | — |
| Item | 1999 | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.125.595 | 824.390 | 826.701 | 864.177 | 1.115.993 | 1.066.061 | 1.230.085 | 1.189.096 | 1.646.715 | 2.337.959 | 1.851.293 | 1.690.014 | 1.767.563 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14.040 | -13.470 | -14.107 | -18.973 | -22.720 | -19.941 | -18.546 | -22.602 | -60.984 | -44.844 | -38.102 | -40.217 | -51.951 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.852 | 13.615 | 12.587 | 27.421 | 29.629 | 22.773 | 20.730 | 28.535 | 145.531 | 98.169 | 77.234 | 66.117 | 72.374 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.306 | -2.412 | -2.267 | -2.100 | -2.251 | -2.118 | -2.200 | -2.295 | -2.253 | -2.422 | -2.254 | -2.574 | -1.346 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.546 | 11.203 | 10.320 | 25.321 | 27.378 | 20.655 | 18.530 | 26.240 | 143.278 | 95.747 | 74.980 | 63.543 | 71.028 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.420 | -4.117 | -2.143 | -3.038 | -4.627 | -4.238 | -4.227 | -3.588 | -3.707 | -8.569 | -10.593 | -10.546 | -7.981 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.126 | 7.086 | 8.177 | 22.283 | 22.751 | 16.417 | 14.303 | 22.652 | 139.571 | 87.178 | 64.387 | 52.997 | 63.047 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.347 | 1.652 | 1.815 | 4.917 | 5.046 | 3.650 | 3.203 | 5.005 | 30.747 | 19.209 | 14.206 | 11.548 | 14.407 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.779 | 5.434 | 6.362 | 17.366 | 17.705 | 12.767 | 11.100 | 17.647 | 108.824 | 67.969 | 50.181 | 41.449 | 48.640 |
| Item | 1999 | 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 | 0 | 361.361 | 293.239 | 394.529 | 332.478 | 478.042 | 445.732 | 387.817 | 364.649 | 521.697 | 518.965 | 343.278 | 423.190 | 555.947 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 85.044 | 86.478 | 88.840 | 100.032 | 97.911 | 93.655 | 91.778 | 98.425 | 175.249 | 187.981 | 153.575 | 151.909 | 150.729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.135 | 4.313 | 3.890 | 3.473 | 3.058 | 12.545 | 11.453 | 11.435 | 10.154 | 7.968 | 5.898 | 1.292 | 2.083 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270.777 | 202.330 | 301.604 | 228.847 | 376.955 | 339.504 | 284.505 | 254.772 | 336.123 | 322.917 | 183.746 | 269.989 | 403.135 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275.912 | 206.643 | 305.494 | 232.320 | 380.013 | 352.049 | 295.958 | 266.207 | 346.277 | 330.885 | 189.644 | 271.281 | 405.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2013 | — | — |
SK Management | Management | 2017 | — | — |
PI | Audit | 1993 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNING JØRGENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
NIELS UTOFT HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
SKT Holding ApS | Company | 10.0% | 10.0% | 2019 |
JCS Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bech | Management | 0 companies |
| Søren Kruse Tjørnelund | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Philip Gelbjerg-Hansen | Chief Executive Officer | 0 companies |
| Finn Dyhre Hansen | Chairman | 0 companies |
| Michael Juul Hansen | Board of Directors | 0 companies |
| Carsten Georg Lauth | Board of Directors | 0 companies |
| Henrik Richardy Christensen | Board of Directors | 0 companies |
| Karl Henning Jørgensen | Board of Directors | 0 companies |
| Niels Utoft | Board of Directors | 0 companies |
| Birgit Nielsen | Board of Directors | 0 companies |
| Lone Rosborg Jørgensen | Board of Directors | 0 companies |
| Claus Gomme Gommesen | Board of Directors | 0 companies |
| Finn Rehling Jørgensen | Chairman | 0 companies |
| Jon Utoft Nielsen | Board of Directors | 0 companies |