| Revenue | DKK 35,7M | +17% |
| EBITDA | DKK 12,6M | -2% |
| Net profit | DKK 7,4M | -13% |
| Total assets | DKK 75,8M | +17% |
| Equity | DKK 37,1M | +25% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.655 | 7.811 | 9.192 | 9.789 | 10.383 | 14.515 | 15.810 | 11.935 | 7.630 | 9.192 | 24.204 | 30.619 | 35.740 |
| Staff expenses | -8.659 | -6.941 | -7.584 | -8.403 | -8.543 | -9.922 | -10.371 | -8.739 | -8.283 | -9.159 | -13.253 | -17.689 | -23.091 |
| EBITDA | 997 | 870 | 1.609 | 1.386 | 1.820 | 4.589 | 5.439 | 3.155 | -666 | 33 | 10.951 | 12.926 | 12.649 |
| Depreciation & amort. | -854 | -982 | -961 | -773 | -773 | -1.309 | -1.228 | -1.151 | -1.082 | -1.135 | -1.050 | -1.216 | -2.011 |
| EBIT | 143 | -112 | 648 | 613 | 1.047 | 3.280 | 4.211 | 2.004 | -1.748 | -1.102 | 9.901 | 11.710 | 10.638 |
| Net financials | -420 | -345 | -302 | -300 | -280 | -273 | -152 | -141 | -168 | -107 | -421 | -826 | -1.148 |
| Profit before tax | -277 | -456 | 345 | 312 | 767 | 3.008 | 4.059 | 1.863 | -1.916 | -1.209 | 9.480 | 10.884 | 9.491 |
| Tax | -124 | -189 | 79 | 66 | 168 | 662 | 885 | 412 | -421 | -264 | 2.088 | 2.405 | 2.099 |
| Net profit | -153 | -267 | 267 | 246 | 599 | 2.346 | 3.173 | 1.451 | -1.495 | -945 | 7.392 | 8.480 | 7.392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.986 | 27.010 | 25.783 | 25.825 | 33.638 | 34.193 | 32.773 | 34.598 | 30.389 | 34.203 | 55.196 | 64.620 | 75.804 |
| Equity | 8.435 | 8.168 | 8.435 | 8.681 | 9.280 | 11.627 | 14.800 | 16.251 | 14.755 | 13.810 | 21.203 | 29.682 | 37.074 |
| Long-term debt | 11.693 | 11.896 | 10.796 | 9.687 | 13.762 | 13.078 | 11.385 | 10.366 | 9.503 | 8.830 | 14.217 | 16.239 | 21.853 |
| Short-term debt | 6.112 | 6.146 | 5.690 | 6.502 | 9.417 | 8.332 | 5.369 | 6.667 | 4.747 | 10.085 | 18.057 | 16.469 | 13.357 |
| Total debt | 17.806 | 18.042 | 16.487 | 16.189 | 23.180 | 21.410 | 16.754 | 17.033 | 14.251 | 18.916 | 32.274 | 32.707 | 35.209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 1992 | — | — |
IG Management | Management | 1995 | — | — |
CL Management | Management | 1982 | — | — |
TB Management | Management | 1982 | — | — |
PL Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS JØRGEN JENSEN, PANDRUP A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Mosbæk | Management | 0 companies |
| Ib Gosmer | Management | 0 companies |
| Claus Lindholt | Management | 0 companies |
| Thonni Boel Jensen | Management | 0 companies |
| Peter Ladefoged | Management | 0 companies |
| Ejlif Nielsen | Board of Directors | 0 companies |
| Svend Sørensen | Board of Directors | 0 companies |
| Kaj Palsgård Andersen | Chairman | 0 companies |
| Anna Grethe Kirch Jensen | Board of Directors | 0 companies |
| Hans Jørgen Jensen | Chairman | 0 companies |
| Flemming Aarup | Board of Directors | 0 companies |
| Niels Buus | Board of Directors | 0 companies |
| Peder Aage Egmose | Board of Directors | 0 companies |
| Lisa Kirch Jensen | Board of Directors | 0 companies |
| Johannes Petersen Brandt | Board of Directors | 0 companies |
| Henning Bjerregaard Pedersen | Board of Directors | 0 companies |