| Revenue | DKK 12,9M | +10% |
| EBITDA | DKK 1,3M | +95% |
| Net profit | DKK 792K | +236% |
| Total assets | DKK 11,9M | +3% |
| Equity | DKK 3,8M | +27% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.324 | 9.482 | 8.805 | 10.101 | 8.353 | 9.936 | 11.857 | 11.566 | 13.880 | 12.779 | 11.114 | 11.755 | 11.763 | 12.895 |
| Staff expenses | -7.495 | -8.109 | -7.887 | -7.686 | -8.072 | -8.038 | -10.356 | -10.286 | -12.837 | -11.468 | -10.288 | -10.666 | -11.096 | -11.593 |
| EBITDA | 829 | 1.373 | 918 | 2.415 | 281 | 1.898 | 1.501 | 1.280 | 1.043 | 1.311 | 825 | 1.088 | 667 | 1.302 |
| Depreciation & amort. | 410 | 277 | 288 | -350 | -411 | -462 | -631 | -718 | -641 | -580 | -523 | -350 | -225 | -215 |
| EBIT | 419 | 1.096 | 630 | 2.065 | -130 | 1.437 | 870 | 562 | 402 | 731 | 303 | 739 | 443 | 1.086 |
| Net financials | 6 | -111 | -85 | -103 | -136 | -183 | -177 | -200 | -253 | -151 | -202 | -271 | -136 | -68 |
| Profit before tax | 278 | 985 | 545 | 1.962 | -266 | 1.254 | 693 | 362 | 148 | 580 | 100 | 467 | 307 | 1.019 |
| Tax | 78 | 246 | 109 | 472 | -55 | 292 | 155 | 93 | 35 | 129 | 27 | 104 | 72 | 226 |
| Net profit | 200 | 739 | 436 | 1.490 | -210 | 962 | 538 | 269 | 114 | 452 | 73 | 363 | 236 | 792 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.016 | 6.310 | 8.765 | 8.821 | 10.586 | 8.645 | 12.947 | 10.331 | 14.722 | 12.620 | 10.881 | 11.348 | 11.527 | 11.885 |
| Equity | 1.301 | 1.940 | 1.676 | 2.767 | 1.156 | 2.118 | 1.856 | 1.725 | 1.839 | 2.290 | 2.363 | 2.727 | 2.962 | 3.755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 559 | 1.029 | 770 | 639 | 475 | 1.122 | 1.116 | 1.068 | 1.062 |
| Short-term debt | 5.311 | 4.126 | 6.856 | 5.843 | 9.274 | 5.665 | 9.607 | 7.288 | 11.747 | 9.228 | 6.761 | 6.765 | 6.684 | 6.298 |
| Total debt | 5.311 | 4.126 | 6.856 | 5.843 | 9.274 | 6.224 | 10.636 | 8.058 | 12.385 | 9.703 | 7.883 | 7.881 | 7.752 | 7.360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1984 | — | — |
JN Management | Management | 2002 | — | — |
PB Management | Management | 1984 | — | — |
HB Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER MØLLER HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Møller | Management | 0 companies |
| Jannik Nyvang Christensen | Management | 0 companies |
| Per Bønnerup Møller | Management | 0 companies |
| Henrik Bønnerup Møller | Management | 0 companies |
| Benny Madsen | Board of Directors | 0 companies |
| Villy Verner Andersen | Chairman | 0 companies |
| Christian Strømgaard Andersen | Board of Directors | 0 companies |