| Revenue | DKK 393K | +1% |
| EBITDA | DKK 22K | +38% |
| Net profit | DKK 64K | +4% |
| Total assets | DKK 5,1M | -1% |
| Equity | DKK 4,9M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.817 | -1.820 | — | — | 2.261 | 885 | 762 | 408 | 373 | 887 | 695 | 689 | 389 | 393 |
| Staff expenses | -1.567 | -1.519 | -0 | -0 | -1.656 | -695 | -186 | -531 | -478 | -341 | -235 | -341 | -374 | -371 |
| EBITDA | -61 | -164 | 0 | 0 | 605 | 190 | 576 | -123 | -105 | 546 | 430 | 48 | 16 | 22 |
| Depreciation & amort. | -45 | 20 | -0 | -0 | -54 | -53 | -53 | -46 | -57 | -15 | -15 | -26 | -102 | -102 |
| EBIT | -106 | -184 | 0 | 0 | 551 | 137 | 523 | -169 | -162 | 532 | 415 | 23 | -86 | -80 |
| Net financials | 92 | -279 | 0 | 0 | -39 | 817 | 116 | 148 | 80 | 100 | -513 | 175 | 156 | 193 |
| Profit before tax | -14 | -463 | 0 | 0 | 511 | 954 | 639 | -21 | -82 | 632 | -98 | 198 | 70 | 113 |
| Tax | -220 | -137 | -0 | -0 | 127 | 37 | 124 | -32 | -25 | 137 | 101 | 110 | 8 | 49 |
| Net profit | 206 | -326 | 0 | 0 | 384 | 917 | 515 | 12 | -57 | 495 | -199 | 88 | 61 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.899 | 4.916 | 0 | 0 | 7.278 | 7.546 | 7.982 | 7.079 | 6.536 | 6.007 | 5.536 | 5.418 | 5.105 | 5.067 |
| Equity | 1.703 | 1.933 | 0 | 0 | 4.111 | 4.927 | 5.336 | 5.239 | 5.072 | 5.454 | 5.142 | 5.112 | 5.008 | 4.937 |
| Long-term debt | -1.408 | -1.219 | 0 | 0 | 990 | 938 | 885 | 823 | 764 | 0 | 122 | 92 | 12 | 19 |
| Short-term debt | -1.631 | -1.764 | 0 | 0 | 1.302 | 888 | 1.093 | 503 | 258 | 205 | 273 | 183 | 57 | 91 |
| Total debt | -3.039 | -2.983 | 0 | 0 | 2.292 | 1.826 | 1.977 | 1.326 | 1.023 | 205 | 394 | 275 | 69 | 111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2000 | — | — |
PE Management | Management | 1996 | — | — |
KE Audit | Audit | 1984 | — | — |
AB Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1984 | |
| Individual | 50.0% | 50.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Sørensen | Management | 0 companies |
| Peter Ewert Hildebrandt Larsen | Management | 0 companies |
| Karl Erik Lorenzen | Audit | 0 companies |
| Asger Briete Wiuff | Audit | 0 companies |
| Martin Hildebrandt | Board of Directors | 0 companies |
| Anja Hildebrandt | Board of Directors | 0 companies |