| Revenue | DKK 43,2M | +10% |
| EBITDA | DKK 13,2M | -4% |
| Net profit | DKK 10,9M | +11% |
| Total assets | DKK 115,1M | +32% |
| Equity | DKK 66,6M | +17% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.017 | 14.426 | 19.156 | 23.412 | 20.418 | 19.432 | 25.802 | 24.013 | 26.634 | 26.419 | 31.232 | 35.726 | 39.154 | 43.238 |
| Staff expenses | -10.591 | -10.850 | -12.189 | -14.180 | -13.710 | -13.710 | -16.779 | -17.458 | -19.521 | -18.969 | -21.810 | -24.609 | -25.478 | -30.057 |
| EBITDA | 3.425 | 3.577 | 6.967 | 9.232 | 6.708 | 6.075 | 9.023 | 6.555 | 7.113 | 7.451 | 9.422 | 11.117 | 13.676 | 13.182 |
| Depreciation & amort. | -295 | -397 | -300 | -238 | -178 | -292 | -294 | -234 | -382 | -336 | -211 | -202 | -258 | -186 |
| EBIT | 3.131 | 3.180 | 6.667 | 8.994 | 6.530 | 5.784 | 8.729 | 6.321 | 6.732 | 7.115 | 9.212 | 10.915 | 13.418 | 12.996 |
| Net financials | -614 | -393 | -227 | -349 | -464 | -105 | -465 | -336 | -133 | -258 | -550 | -265 | -25 | 945 |
| Profit before tax | 2.517 | 2.786 | 6.440 | 8.645 | 6.066 | 5.678 | 8.264 | 5.985 | 6.599 | 6.857 | 8.662 | 10.650 | 13.393 | 13.941 |
| Tax | 626 | 702 | 1.527 | 2.046 | 1.335 | 1.254 | 1.824 | 1.321 | 1.468 | 1.511 | 1.911 | 2.355 | 3.637 | 3.077 |
| Net profit | 1.890 | 2.084 | 4.913 | 6.599 | 4.731 | 4.425 | 6.440 | 4.664 | 5.131 | 5.346 | 6.750 | 8.295 | 9.756 | 10.864 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.206 | 26.213 | 38.776 | 39.067 | 37.258 | 42.700 | 54.358 | 52.147 | 58.516 | 63.347 | 77.317 | 81.674 | 87.460 | 115.132 |
| Equity | 10.472 | 10.704 | 13.664 | 17.110 | 19.341 | 21.265 | 26.245 | 28.409 | 31.540 | 35.686 | 41.236 | 48.335 | 56.891 | 66.555 |
| Long-term debt | 0 | 0 | 1.259 | 1.293 | 672 | 1.309 | 1.823 | 1.501 | 2.997 | 2.922 | 4.111 | 4.041 | 2.419 | 2.905 |
| Short-term debt | 15.703 | 15.506 | 23.838 | 20.605 | 17.186 | 20.121 | 26.283 | 22.208 | 23.317 | 24.739 | 31.970 | 29.298 | 27.562 | 45.017 |
| Total debt | 15.703 | 15.506 | 25.097 | 21.898 | 17.917 | 21.430 | 28.107 | 23.710 | 26.313 | 27.661 | 36.081 | 33.339 | 29.981 | 47.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TF Deputy | Deputy | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestors ApS | Company | 33.3% | 33.3% | 2021 |
ADEC ApS | Company | 15.0% | 15.0% | 2021 |
AUSA ApS | Company | 10.0% | 15.0% | 2020 |
| Individual | 10.0% | 0.0% | 2021 | |
Jakos ApS | Company | 10.0% | 15.0% | 2020 |
DANUSA ApS | Company | 20.0% | 20.0% | 2021 |
RODAN Group A/S | Company | 66.7% | 90.0% | 2000 |
ADEC DANMARK ApS | Company | 25.0% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lydorf Rydell-Wehlenfeld | Chief Executive Officer | 0 companies |
| Torbjørn Fynboe Barfod | Deputy | 0 companies |
| Torben Hansen Ploug | Board of Directors | 0 companies |
| Jytte Cathrine Jørgensen | Board of Directors | 0 companies |
| Johanne Marie Skjoldager | Board of Directors | 0 companies |
| Svend Aage Jørgensen | Board of Directors | 0 companies |
| Poul Flemming Hansen | Board of Directors | 0 companies |
| Hans Georg Rosenberger | Board of Directors | 0 companies |
| Anne Kathrine Schøn | Board of Directors | 0 companies |
| Mikael Skjoldager | Board of Directors | 0 companies |
| Jakob Skjoldager | Chairman | 0 companies |
| Finn Werner Lassen | Board of Directors | 0 companies |
| Lars Odd Pettersen | Board of Directors | 0 companies |
| Allan Skjoldager | Board of Directors | 0 companies |
| Søren Grubb Kiil-Laursen | Board of Directors | 0 companies |