| Revenue | DKK -357K | -142% |
| EBITDA | DKK -782K | +91% |
| Net profit | DKK -1,1M | +85% |
| Total assets | DKK 10,1M | -69% |
| Equity | DKK 5,8M | -16% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.007 | 1.943 | 4.880 | 1.532 | 1.982 | 304 | 780 | 945 | 1.036 | 850 | -357 |
| Staff expenses | -213 | -222 | -223 | -252 | -224 | -52 | -49 | -39 | -109 | -43 | -424 |
| EBITDA | 1.794 | 1.721 | 4.657 | 1.280 | 1.651 | 252 | 732 | 905 | 928 | -8.331 | -782 |
| Depreciation & amort. | -353 | -407 | -372 | -359 | -286 | -138 | -122 | -128 | -131 | -65 | -11 |
| EBIT | 1.441 | 1.314 | 4.285 | 921 | 1.365 | 114 | 609 | 777 | 797 | -8.396 | -793 |
| Net financials | -1.473 | -587 | -576 | -438 | -1.068 | -934 | -1.077 | -541 | 61 | -463 | -518 |
| Profit before tax | -32 | 727 | 3.709 | 375 | 297 | -819 | -467 | 236 | 858 | -8.859 | -1.311 |
| Tax | 97 | -87 | 825 | 73 | 120 | 66 | 241 | 51 | 110 | -1.513 | -220 |
| Net profit | -129 | 814 | 2.884 | 302 | 176 | -886 | -708 | 186 | 748 | -7.345 | -1.091 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.588 | 38.969 | 44.863 | 44.762 | 43.582 | 42.518 | 42.230 | 41.339 | 42.828 | 32.573 | 10.134 |
| Equity | 8.506 | 9.806 | 12.523 | 13.092 | 16.284 | 15.852 | 15.143 | 14.029 | 14.277 | 6.931 | 5.840 |
| Long-term debt | 25.384 | 24.203 | 26.155 | 25.386 | 21.444 | 21.042 | 20.640 | 20.091 | 20.011 | 19.728 | 0 |
| Short-term debt | 1.562 | 1.862 | 1.978 | 1.930 | 1.379 | 819 | 1.385 | 2.107 | 3.181 | 1.577 | 4.293 |
| Total debt | 26.945 | 26.065 | 28.133 | 27.315 | 22.823 | 21.861 | 22.026 | 22.199 | 23.192 | 21.305 | 4.293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Deputy | Deputy | 1978 | — | — |
TM Unofficial title | Unofficial title | 2023 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 1978 | — | — |
HH Deputy | Deputy | 1978 | — | — |
OM Deputy | Deputy | 1978 | — | — |
JS Management | Management | 2001 | — | — |
JT | Deputy | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.E. HOLDING HOLBÆK ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| John Branderup Jensen | Deputy | 0 companies |
| Thomas Mardahl Petersen | Unofficial title | 0 companies |
| Per Erland | Chief Executive Officer | 0 companies |
| Hanne Havgaard Sewohl | Deputy | 0 companies |
| Ole Mosbæk | Deputy | 0 companies |
| John Sejer Nielsen | Management | 0 companies |
| Jan Tommy Enggaard Christensen | Deputy | 0 companies |
| Peter Michael Højgrav-Huus | Board of Directors | 0 companies |
| Jakob Warrer | Board of Directors | 0 companies |
| Jørgen Bruno | Chairman | 0 companies |
| Søren Rooswell Larsen | Board of Directors | 0 companies |
| Ruth Birte Bruno | Board of Directors | 0 companies |
| Ole Kurt Flemming Schøndorff | Board of Directors | 0 companies |
| Martin Remmer | Board of Directors | 0 companies |
| Ib Henri Jensen | Board of Directors | 0 companies |