| Revenue | DKK 8,5M | +46% |
| EBITDA | DKK 1,1M | +154% |
| Net profit | DKK 452K | +114% |
| Total assets | DKK 14,6M | -5% |
| Equity | DKK 574K | +372% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.097 | 13.923 | 12.426 | 11.620 | 11.498 | 10.837 | 12.347 | 11.228 | 11.171 | 11.483 | 8.113 | 7.805 | 5.858 | 8.544 |
| Staff expenses | -11.984 | -11.412 | -11.306 | -10.938 | -10.617 | -10.656 | -11.003 | -10.595 | -9.501 | -8.297 | -8.083 | -7.058 | -7.264 | -7.374 |
| EBITDA | 3.113 | 2.511 | 1.120 | 682 | 881 | 181 | 1.344 | 633 | 1.670 | 2.786 | 30 | 732 | -2.070 | 1.127 |
| Depreciation & amort. | -571 | -587 | -418 | -419 | -716 | -678 | -674 | -2.699 | -88 | -87 | -122 | -129 | -101 | -99 |
| EBIT | 2.542 | 1.924 | 702 | 263 | 164 | -497 | 670 | -2.066 | 1.582 | 2.698 | -92 | 603 | -2.172 | 1.029 |
| Net financials | -828 | -777 | -535 | -496 | -653 | -575 | -468 | -504 | -291 | -448 | -384 | -551 | -891 | -577 |
| Profit before tax | 1.714 | 1.147 | 167 | -234 | -489 | -1.072 | 202 | -2.570 | 1.291 | 2.250 | -476 | 52 | -3.062 | 452 |
| Tax | 435 | 235 | 24 | -128 | -112 | -235 | 45 | -567 | 204 | 456 | -89 | 15 | 59 | -0 |
| Net profit | 1.280 | 912 | 144 | -106 | -377 | -837 | 157 | -2.003 | 1.087 | 1.794 | -387 | 38 | -3.121 | 452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.772 | 33.456 | 38.304 | 47.486 | 49.472 | 42.584 | 43.011 | 43.273 | 22.756 | 16.198 | 13.141 | 21.841 | 15.380 | 14.623 |
| Equity | 9.710 | 9.321 | 9.215 | 9.109 | 8.733 | 7.896 | 8.052 | 6.176 | 2.198 | 3.792 | 3.205 | 3.243 | 122 | 574 |
| Long-term debt | 8.954 | 8.297 | 7.532 | 6.783 | 11.920 | 11.093 | 10.401 | 9.748 | 616 | 467 | 417 | 442 | 455 | 472 |
| Short-term debt | 14.978 | 14.679 | 20.404 | 30.533 | 27.759 | 22.664 | 23.550 | 26.826 | 19.939 | 11.923 | 9.519 | 18.156 | 14.803 | 13.577 |
| Total debt | 23.933 | 22.976 | 27.936 | 37.316 | 39.679 | 33.758 | 33.950 | 36.574 | 20.555 | 12.390 | 9.936 | 18.598 | 15.259 | 14.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1977 | — | — |
RP Management | Management | 2020 | — | — |
MC Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michelle Pedersen Holding ApS | Company | 100.0% | 100.0% | 2022 |
PREBEN PEDERSEN HOLDING ApS | Company | 66.7% | 66.7% | 2001 |
RONNI PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Michael Pedersen | Management | 0 companies |
| Ronni Pedersen | Management | 0 companies |
| Michelle Caroll Timantti | Management | 0 companies |