| Revenue | DKK 27M | +5% |
| EBITDA | DKK 14,1M | +16% |
| Net profit | DKK 9,9M | +15% |
| Total assets | DKK 35,5M | +8% |
| Equity | DKK 21M | +23% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.373 | 15.315 | 16.339 | 17.118 | 17.704 | 18.739 | 19.632 | 23.712 | 19.423 | 20.634 | 21.544 | 22.819 | 25.773 | 26.981 |
| Staff expenses | -11.895 | -12.988 | -13.796 | -12.659 | -11.153 | -11.535 | -12.181 | -11.746 | -11.289 | -12.443 | -12.504 | -11.913 | -13.593 | -12.843 |
| EBITDA | 2.478 | 2.327 | 2.542 | 4.459 | 6.551 | 7.205 | 7.451 | 11.966 | 8.135 | 8.192 | 9.041 | 10.905 | 12.179 | 14.137 |
| Depreciation & amort. | 476 | -400 | -411 | -502 | -499 | -570 | -707 | -836 | -878 | -936 | -954 | -928 | -950 | -1.116 |
| EBIT | 2.002 | 1.927 | 2.131 | 3.957 | 6.052 | 6.634 | 6.743 | 11.130 | 7.256 | 7.255 | 8.087 | 9.977 | 11.229 | 13.021 |
| Net financials | -142 | -110 | -92 | -69 | -7 | -18 | 59 | 82 | -32 | -84 | -117 | -160 | -83 | 8 |
| Profit before tax | 1.860 | 1.818 | 2.040 | 3.889 | 6.044 | 6.617 | 6.802 | 11.212 | 7.224 | 7.171 | 7.970 | 9.817 | 11.147 | 13.029 |
| Tax | 500 | 493 | 530 | 939 | 1.430 | 1.503 | 1.541 | 2.509 | 1.645 | 1.630 | 1.806 | 2.217 | 2.522 | 3.152 |
| Net profit | 1.360 | 1.325 | 1.510 | 2.950 | 4.615 | 5.114 | 5.262 | 8.703 | 5.579 | 5.541 | 6.164 | 7.600 | 8.624 | 9.877 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.474 | 16.237 | 16.277 | 20.807 | 23.438 | 23.908 | 23.292 | 28.474 | 29.582 | 28.572 | 29.402 | 31.864 | 32.698 | 35.454 |
| Equity | 4.635 | 4.684 | 4.764 | 5.473 | 5.487 | 10.601 | 10.762 | 14.265 | 11.144 | 11.185 | 11.849 | 13.949 | 17.073 | 20.951 |
| Long-term debt | 2.303 | 2.234 | 2.178 | 2.055 | 1.936 | 1.816 | 1.696 | 1.575 | 2.255 | 2.548 | 1.186 | 1.059 | 934 | 0 |
| Short-term debt | 10.038 | 8.742 | 8.817 | 12.617 | 15.466 | 10.813 | 9.906 | 11.697 | 15.234 | 13.937 | 15.334 | 15.953 | 13.900 | 13.798 |
| Total debt | 12.341 | 10.976 | 10.994 | 14.672 | 17.402 | 12.629 | 11.602 | 13.271 | 17.489 | 16.485 | 16.520 | 17.012 | 14.834 | 13.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PM Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PM HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Britta Rørbæk | Chief Executive Officer | 0 companies |
| Palle Mørch | Management | 0 companies |
| Kim Jacobsen | Board of Directors | 0 companies |
| Gudrun Mørch | Board of Directors | 0 companies |
| Finn Elkjær Nielsen | Board of Directors | 0 companies |
| Jens Ole Christensen | Board of Directors | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Kaj Poul Andersen | Board of Directors | 0 companies |