| Revenue | DKK 7,8M | -67% |
| EBITDA | DKK -6,6M | -178% |
| Net profit | DKK -8,6M | -294% |
| Total assets | DKK 35M | -13% |
| Equity | DKK 20,4M | -30% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.583 | 10.990 | 11.565 | — | 11.786 | 16.415 | 19.724 | 18.632 | 7.466 | 32.075 | 23.687 | 7.840 |
| Staff expenses | -8.281 | -8.056 | -7.794 | -8.615 | -9.734 | -10.441 | -11.152 | -11.041 | -13.073 | -15.349 | -15.225 | -14.424 |
| EBITDA | 19.302 | 2.934 | 3.655 | 4.313 | 2.052 | 5.974 | 8.572 | 7.591 | -5.607 | 16.726 | 8.462 | -6.584 |
| Depreciation & amort. | 12.352 | 2.140 | -2.543 | -2.862 | -2.989 | -2.818 | -2.681 | -2.966 | -2.679 | -2.906 | -2.352 | -4.227 |
| EBIT | 6.950 | 794 | 1.112 | 1.451 | -937 | 3.156 | 5.890 | 4.625 | -8.286 | 13.820 | 6.110 | -10.810 |
| Net financials | -418 | -441 | -400 | -261 | -172 | -101 | -74 | -94 | -214 | -287 | -341 | -187 |
| Profit before tax | 6.532 | 353 | 712 | 1.190 | -1.109 | 3.055 | 5.816 | 4.531 | -8.500 | 13.533 | 5.769 | -10.997 |
| Tax | 1.641 | -558 | -6 | 119 | -235 | 682 | 1.287 | 1.007 | -1.845 | 2.897 | 1.328 | -2.390 |
| Net profit | 4.891 | 911 | 717 | 1.070 | -874 | 2.373 | 4.530 | 3.524 | -6.655 | 10.636 | 4.441 | -8.607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.026 | 58.700 | 54.740 | 52.851 | 54.065 | 58.895 | 56.841 | 48.479 | 38.876 | 49.035 | 40.102 | 34.967 |
| Equity | 33.729 | 34.640 | 35.357 | 36.427 | 35.554 | 37.927 | 42.457 | 30.570 | 23.557 | 34.193 | 28.992 | 20.385 |
| Long-term debt | 441 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.087 | 19.194 | 15.111 | 12.653 | 14.977 | 17.664 | 11.629 | 15.554 | 14.809 | 13.391 | 9.350 | 14.582 |
| Total debt | 23.528 | 19.383 | 15.111 | 12.653 | 14.977 | 17.664 | 11.629 | 15.554 | 14.809 | 13.391 | 9.350 | 14.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1981 | — | — |
MK Management | Management | 2002 | — | — |
HV Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.H.H. ESBJERG ApS | Company | 25.0% | 25.0% | 2008 |
HOFFMANN CAPITAL A/S | Company | 33.3% | 33.3% | 2019 |
Vingolf Holding ApS | Company | 10.0% | 10.0% | 2022 |
KITTELSBURG HOLDING A/S | Company | 25.0% | 25.0% | 2008 |
RIKLIN ApS | Company | 10.0% | 10.0% | 2019 |
JAMT ApS | Company | 33.3% | 33.3% | 2019 |
MARIUS PEDERSEN A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sølbeck | Management | 0 companies |
| Michael Kittelsburg Nielsen | Management | 0 companies |
| Helle Vingolf | Management | 0 companies |
| Per Borup Jensen | Board of Directors | 0 companies |
| Simon Hovgaard Clausen | Chairman | 0 companies |
| Lars Hvegholm Christensen | Board of Directors | 0 companies |
| Erik Sølbeck | Board of Directors | 0 companies |
| Jens Højsager Damgaard | Board of Directors | 0 companies |
| Søren Thorup | Chairman | 0 companies |
| John Parrenther Balthasar Kittelsburg-Nielsen | Board of Directors | 0 companies |
| John Riis Andersen | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Board of Directors | 0 companies |
| Janus Hygom | Board of Directors | 0 companies |
| Johnny Christian Haahr | Chairman | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |
| Søren Hygom | Board of Directors | 0 companies |