| Revenue | DKK 8,2M | +31% |
| EBITDA | DKK 2,4M | +228% |
| Net profit | DKK 1,2M | +730% |
| Total assets | DKK 12M | -9% |
| Equity | DKK 3,1M | +65% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.268 | 6.356 | 6.114 | 4.779 | 4.715 | 5.562 | 3.895 | 6.065 | 3.767 | 4.149 | 7.422 | 5.359 | 6.223 | 8.152 |
| Staff expenses | -3.332 | -3.392 | -4.547 | -3.982 | -4.147 | -2.994 | -4.108 | -4.108 | -4.122 | -4.484 | -5.280 | -5.659 | -5.366 | -5.337 |
| EBITDA | 935 | 2.964 | 1.568 | 797 | 568 | 2.562 | -212 | 1.957 | -355 | -454 | 2.021 | -420 | 737 | 2.418 |
| Depreciation & amort. | -312 | -215 | -316 | -498 | -785 | -783 | -786 | -782 | -747 | -550 | -570 | -528 | -441 | -481 |
| EBIT | 623 | 2.749 | 1.252 | 298 | -217 | 1.779 | -998 | 1.175 | -1.102 | -1.005 | 1.451 | -948 | 296 | 1.937 |
| Net financials | -64 | 12 | -192 | -137 | -177 | -49 | -64 | -88 | -126 | -144 | -200 | -382 | -540 | -343 |
| Profit before tax | 559 | 2.761 | 1.060 | 162 | -394 | 1.730 | -1.062 | 1.087 | -1.228 | -1.149 | 1.251 | -1.331 | -245 | 1.593 |
| Tax | 142 | 656 | 262 | 37 | -91 | 383 | -232 | 243 | -260 | -247 | 280 | -290 | -49 | 363 |
| Net profit | 417 | 2.105 | 798 | 124 | -303 | 1.348 | -830 | 845 | -968 | -902 | 971 | -1.041 | -195 | 1.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.885 | 12.090 | 11.121 | 10.834 | 12.256 | 13.305 | 11.872 | 10.168 | 10.206 | 13.231 | 12.766 | 13.357 | 13.183 | 12.049 |
| Equity | 6.909 | 6.909 | 4.182 | 4.306 | 3.003 | 4.351 | 4.521 | 5.365 | 2.208 | 2.915 | 3.887 | 1.846 | 1.900 | 3.131 |
| Long-term debt | 448 | 0 | 0 | 794 | 506 | 1.319 | 164 | 294 | 1.146 | 1.073 | 993 | 952 | 1.419 | 654 |
| Short-term debt | 2.529 | 5.181 | 6.883 | 5.640 | 8.647 | 7.567 | 7.187 | 4.464 | 6.792 | 9.242 | 7.882 | 10.559 | 9.863 | 7.926 |
| Total debt | 2.976 | 5.181 | 6.883 | 6.434 | 9.153 | 8.887 | 7.351 | 4.758 | 7.938 | 10.316 | 8.875 | 11.511 | 11.282 | 8.580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2020 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Audit | 1981 | — | — | |
CG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PS Management | Management | 1981 | — | — |
JC Management | Management | 2025 | — | — |
ES Management | Management | 1981 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAM Denmark Holding ApS | Company | 100.0% | 100.0% | 2020 |
Gulbech Holding ApS | Company | 50.0% | 50.0% | 2016 |
SPOT INVEST ApS | Company | 50.0% | 50.0% | 2018 |
STEEN O. MADSEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
HENAN Holding ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Haulrik | Management | 0 companies |
| Henrik Sørensen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Bormann og Bjørn | Audit | 0 companies |
| Claus Gulbech Clausen | Chief Executive Officer | 0 companies |
| Poul Stemann Andersen | Management | 0 companies |
| Jens Christian Hundahl | Management | 0 companies |
| Erik Stemann Andersen | Management | 0 companies |
| Steen Oluf Madsen | Chief Executive Officer | 0 companies |
| Rikke Bech Hybjerg Skougaard | Chairman | 0 companies |
| Michael Laurence Brooke | Board of Directors | 0 companies |
| Christian Ørskov Pedersen | Board of Directors | 0 companies |
| Claus Rene Foxholm | Board of Directors | 0 companies |
| Jens Lassen | Chairman | 0 companies |
| Per Henriksen Demant | Chairman | 0 companies |
| Henning Haugaard | Board of Directors | 0 companies |
| Jørn Frøhlich | Chairman | 0 companies |
| Oliver Spottiswoode Rasmussen | Board of Directors | 0 companies |
| Kai Trier | Board of Directors | 0 companies |
| Arne Kielberg | Board of Directors | 0 companies |
| William Spottiswoode Rasmussen | Board of Directors | 0 companies |
| Mads Bjørn Outzen | Board of Directors | 0 companies |
| Anne Lise Trolle Andersen | Board of Directors | 0 companies |
| Jakob Langebjerg Madsen | Board of Directors | 0 companies |
| Tommy Schultz Christensen | Board of Directors | 0 companies |
| Morten Kamuk Funder-Schmidt | Board of Directors | 0 companies |
| Barry Malcolm Brooke | Board of Directors | 0 companies |
| Lars Johansen | Chairman | 0 companies |
| Mette Andersen | Board of Directors | 0 companies |
| Thomas Spottiswoode Rasmussen | Chairman | 0 companies |
| Keith Theodore Brooke | Board of Directors | 0 companies |
| Birger Aksel Hansen | Board of Directors | 0 companies |