| Revenue | DKK 12,7M | +3% |
| EBITDA | DKK 1,8M | -5% |
| Net profit | DKK 1,4M | -6% |
| Total assets | DKK 15,1M | +42% |
| Equity | DKK 1,9M | -22% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.844 | 12.123 | 12.950 | 12.367 | 12.679 |
| Staff expenses | -9.448 | -9.402 | -10.335 | -10.499 | -10.897 |
| EBITDA | 2.396 | 2.721 | 2.615 | 1.868 | 1.782 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.396 | 2.721 | 2.615 | 1.868 | 1.782 |
| Net financials | -2 | -45 | 11 | 64 | 69 |
| Profit before tax | 2.394 | 2.676 | 2.626 | 1.932 | 1.851 |
| Tax | 553 | 640 | 634 | 487 | 492 |
| Net profit | 1.842 | 2.036 | 1.992 | 1.445 | 1.359 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.157 | 16.473 | 17.464 | 10.675 | 15.138 |
| Equity | 6.962 | 5.998 | 2.990 | 2.435 | 1.895 |
| Long-term debt | 0 | 1.030 | 0 | 1.081 | 0 |
| Short-term debt | 15.695 | 9.444 | 14.474 | 8.239 | 13.243 |
| Total debt | 15.695 | 10.475 | 14.474 | 8.239 | 13.243 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
PV Management | Management | 1983 – 2003 |
TH Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
TS Chief Executive Officer | Chief Executive Officer | 2003 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2018 | |
| Former (13) | ||
| Chairman | 1999 – 2008 | |
| Board of Directors | 1983 – 1999 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1983 – 1999 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 1983 – 1999 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2004 – 2008 | |
| Chairman | 2017 – 2017 | |
| Chairman | 2008 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 1999 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| Jaakko Heikki Samuli Marjanen | Chief Executive Officer | 0 companies |
| Poul Vithen | Management | 0 companies |
| Thomas Hanche-Olsen | Chief Executive Officer | 0 companies |
| Thomas Søndergaard | Chief Executive Officer | 0 companies |
| Pertti Jari Paasikivi | Chairman | 0 companies |
| Jukka Jalmar Paasikivi | Board of Directors | 0 companies |
| Jukka Jalmar Paasikivi | Board of Directors | 0 companies |
| Kari Lehtinen | Chairman | 0 companies |
| Jens Ole Nielsen | Board of Directors | 0 companies |
| Janne Tapio Rautavuori | Board of Directors | 0 companies |
| Sakari Jarkko Johannes Toivonen | Board of Directors | 0 companies |
| Ilkka Juhani Liukas | Board of Directors | 0 companies |
| Olli-Pekka Aslak Vanhanen | Board of Directors | 0 companies |
| Ilkka Juhani Liukas | Board of Directors | 0 companies |
| Pekka Veikko Kuusniemi | Chairman | 0 companies |
| Tuula Kaarina Ylhäinen | Chairman | 0 companies |
| Jyri Juhani Virrantuomi | Board of Directors | 0 companies |
| Markus Lengauer | Chairman | 0 companies |
| Peter Tærø Nielsen | Board of Directors | 0 companies |