| Revenue | DKK 255K | -2% |
| EBITDA | DKK 190K | -3% |
| Net profit | DKK -27K | -102% |
| Total assets | DKK 17,5M | -1% |
| Equity | DKK 16,9M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.537 | 1.527 | 1.584 | 1.649 | 1.664 | 1.301 | 1.202 | 1.156 | 4.121 | -710 | -605 | -108 | 261 | 255 |
| Staff expenses | -480 | -579 | -421 | -440 | -437 | -423 | -425 | -419 | -438 | -367 | -168 | -73 | -65 | -65 |
| EBITDA | 499 | 557 | 819 | 726 | 699 | 877 | 777 | 736 | 3.683 | -1.077 | -772 | -181 | 196 | 190 |
| Depreciation & amort. | -204 | -204 | -253 | -237 | -208 | -217 | -217 | -392 | -100 | -0 | -0 | -46 | -224 | -234 |
| EBIT | 295 | 354 | 566 | 489 | 491 | 661 | 560 | 345 | 3.583 | -1.077 | -772 | -227 | -29 | -44 |
| Net financials | -228 | 1.090 | 189 | 1.396 | -1.845 | 2.803 | 263 | -2.946 | 460 | 5.830 | 434 | 253 | 1.699 | 10 |
| Profit before tax | 67 | 1.444 | 755 | 1.884 | -1.354 | 3.464 | 823 | -2.601 | 4.042 | 2.753 | -338 | 26 | 1.671 | -34 |
| Tax | -0 | -0 | -0 | 33 | 17 | -0 | 533 | -525 | 545 | 844 | 21 | 5 | 303 | -8 |
| Net profit | 67 | 1.444 | 755 | 1.851 | -1.371 | 3.464 | 289 | -2.076 | 3.497 | 1.910 | -359 | 21 | 1.368 | -27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.005 | 41.414 | 42.221 | 44.004 | 42.747 | 46.232 | 46.978 | 44.308 | 32.287 | 34.950 | 34.447 | 48.956 | 17.752 | 17.503 |
| Equity | 26.174 | 27.618 | 27.630 | 27.716 | 26.688 | 30.311 | 30.809 | 28.497 | 31.994 | 33.904 | 33.545 | 33.566 | 16.934 | 16.907 |
| Long-term debt | 13.528 | 13.528 | 13.528 | 13.528 | 13.528 | 13.528 | 13.528 | 13.528 | 0 | 791 | 0 | 0 | 292 | 0 |
| Short-term debt | 304 | 268 | 1.063 | 2.760 | 2.531 | 2.393 | 2.049 | 2.283 | 292 | 255 | 902 | 15.390 | 518 | 595 |
| Total debt | 13.832 | 13.796 | 14.591 | 16.288 | 16.059 | 15.921 | 15.577 | 15.811 | 292 | 1.046 | 902 | 15.390 | 810 | 595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Management | Management | 1982 | — | — |
MK Audit | Audit | 1982 | — | — |
BT Management | Management | 1982 | — | — |
FS Management | Management | 2020 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FN Audit | Audit | 1982 | — | — |
JA Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.V. FONDEN | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Aarestrup Sørensen | Management | 0 companies |
| Max Klarskov Vilby | Audit | 0 companies |
| Bjørn Tranholm Jensen | Management | 0 companies |
| Frederik Sørensen | Management | 0 companies |
| Klaus Lauenborg Breitenstein | Chief Executive Officer | 0 companies |
| Flemming Nejstgaard | Audit | 0 companies |
| John Aarestrup Sørensen | Management | 0 companies |
| Pia Treiner Sørensen | Board of Directors | 0 companies |
| Ole Frands Sigetty | Chairman | 0 companies |
| Jakob Ole Knudsen | Board of Directors | 0 companies |
| Emil Aarestrup Sørensen | Chairman | 0 companies |
| Lisbeth Kubstrup Sørensen | Board of Directors | 0 companies |
| Frank Dan Jensen | Board of Directors | 0 companies |
| Hans Peter Drisdal Hansen | Chairman | 0 companies |
| Kim Hansen Schwartz | Board of Directors | 0 companies |