| Revenue | DKK 6,2M | -38% |
| EBITDA | DKK 3,7M | -53% |
| Net profit | DKK 62,8M | +32% |
| Total assets | DKK 437,6M | +19% |
| Equity | DKK 401,2M | +19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 845 | 597 | 849 | 1.079 | 1.182 | 1.167 | 101.042 | 83.758 | 122.323 | 9.908 | 8.478 | 10.127 | 10.040 | 6.198 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -65.487 | -54.350 | -83.372 | -2.387 | -2.390 | -2.287 | -2.287 | -2.523 |
| EBITDA | 845 | 597 | 849 | 1.079 | 1.182 | 1.167 | 35.555 | 29.408 | 38.951 | 7.897 | 6.088 | 7.840 | 7.753 | 3.675 |
| Depreciation & amort. | -59 | -59 | -238 | -1.503 | -235 | -245 | -5.237 | -5.428 | -7.279 | 188 | -0 | -0 | -0 | -0 |
| EBIT | 786 | 538 | 611 | -423 | 947 | 923 | 30.318 | 23.980 | 31.672 | 7.709 | 6.088 | 7.840 | 7.753 | 3.675 |
| Net financials | 3.846 | 6.521 | 6.094 | 6.363 | 8.668 | 15.020 | -1.179 | -1.055 | 937 | 42.466 | 68.371 | 44.690 | 45.125 | 61.753 |
| Profit before tax | 4.632 | 7.059 | 6.705 | 5.940 | 9.615 | 15.943 | 29.138 | 22.925 | 32.609 | 50.175 | 74.459 | 52.530 | 52.878 | 65.428 |
| Tax | 258 | 296 | 532 | -88 | 148 | 443 | 6.469 | 3.722 | 7.320 | 4.668 | 532 | 4.948 | 5.149 | 2.626 |
| Net profit | 4.374 | 6.763 | 6.173 | 6.028 | 9.467 | 15.500 | 22.670 | 19.203 | 25.290 | 45.507 | 73.927 | 47.582 | 47.729 | 62.802 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.713 | 29.624 | 35.303 | 35.577 | 41.153 | 52.066 | 118.048 | 125.736 | 184.569 | 167.854 | 265.402 | 316.579 | 368.098 | 437.566 |
| Equity | 20.713 | 27.976 | 33.149 | 35.177 | 40.644 | 51.144 | 74.152 | 93.302 | 125.786 | 163.230 | 240.415 | 287.930 | 338.206 | 401.235 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6.903 | 4.436 | 9.793 | 0 | 15.000 | 15.000 | 15.000 | 15.000 |
| Short-term debt | 813 | 1.483 | 2.012 | 401 | 509 | 922 | 31.543 | 27.398 | 48.151 | 4.624 | 9.150 | 12.771 | 13.403 | 19.717 |
| Total debt | 813 | 1.483 | 2.012 | 401 | 509 | 922 | 38.446 | 31.834 | 57.944 | 4.624 | 24.150 | 27.771 | 28.403 | 34.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
MADS SØNDERGAARD INVEST HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
TOMMY SØNDERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Per Michael Mortensen | Management | 0 companies |
| Jenny Lam | Board of Directors | 0 companies |
| Anita Merete Søndergaard | Board of Directors | 0 companies |
| Rikke Søndergaard | Chairman | 0 companies |
| Tommy Preben Søndergaard | Board of Directors | 0 companies |
| Jacob Søndergaard | Board of Directors | 0 companies |
| Knud Magnussen | Board of Directors | 0 companies |
| Inger Kirstine Engell Mortensen | Board of Directors | 0 companies |