| Revenue | DKK 23,6M | +4% |
| EBITDA | DKK 8,4M | -23% |
| Net profit | DKK 7,8M | -29% |
| Total assets | DKK 69,3M | +17% |
| Equity | DKK 50,2M | +19% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 21.992 | 21.851 | 27.828 | — | 22.810 | 23.640 |
| Staff expenses | -10.287 | -12.979 | -12.083 | -12.096 | -11.946 | -15.283 |
| EBITDA | 11.706 | 8.873 | 15.745 | 9.127 | 10.864 | 8.357 |
| Depreciation & amort. | -1.100 | -1.242 | -1.455 | -1.497 | -1.075 | -634 |
| EBIT | 10.605 | 7.631 | 14.290 | 7.631 | 9.789 | 7.723 |
| Net financials | -957 | 1.179 | -599 | 4.441 | 3.569 | 1.702 |
| Profit before tax | 9.648 | 8.810 | 13.691 | 13.970 | 13.358 | 9.425 |
| Tax | 2.474 | 1.819 | 3.011 | 2.012 | 2.350 | 1.594 |
| Net profit | 7.174 | 6.991 | 10.680 | 11.958 | 11.009 | 7.831 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 44.438 | 47.480 | 57.399 | 51.349 | 59.264 | 69.344 |
| Equity | 14.902 | 21.887 | 29.352 | 31.311 | 42.267 | 50.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.536 | 25.593 | 28.046 | 20.039 | 16.998 | 19.155 |
| Total debt | 29.536 | 25.593 | 28.046 | 20.039 | 16.998 | 19.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2000 | — | — |
HC Management | Management | 1956 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1956 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1956 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKSH NORDIC A/S | Company | 100.0% | 100.0% | 2015 |
HP INVEST 2000 ApS | Company | 66.7% | 66.7% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lauenborg From | Management | 0 companies |
| Haagen Christian Andreas Jennow | Management | 0 companies |
| Christian Andreas Thulstrup | Board of Directors | 0 companies |
| Nils Robert Engström | Board of Directors | 0 companies |
| Rune Foldnes | Board of Directors | 0 companies |
| John-Henrik Michael Römling | Chairman | 0 companies |
| Bent Røddik | Chairman | 0 companies |
| Helle From | Chairman | 0 companies |
| Robert Koch-Nielsen | Chairman | 0 companies |