| Revenue | DKK 34,3M | +19% |
| EBITDA | DKK 7,3M | +9% |
| Net profit | DKK 5M | +4% |
| Total assets | DKK 41,4M | -4% |
| Equity | DKK 28,5M | +13% |
| Employees | 113 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.593 | 12.497 | 10.467 | 12.837 | 14.047 | 14.560 | 16.467 | 18.246 | 23.240 | 21.724 | 25.074 | 30.896 | 28.726 | 34.313 |
| Staff expenses | -6.499 | -7.647 | -8.772 | -9.011 | -9.710 | -10.644 | -12.047 | -12.835 | -15.441 | -13.671 | -16.343 | -20.311 | -22.016 | -27.005 |
| EBITDA | 3.093 | 4.850 | 1.691 | 3.656 | 4.337 | 3.807 | 4.410 | 5.411 | 7.799 | 8.053 | 8.731 | 10.585 | 6.727 | 7.308 |
| Depreciation & amort. | 255 | -269 | -291 | -320 | -255 | -246 | -282 | -341 | -468 | -495 | -419 | -580 | -488 | -674 |
| EBIT | 2.838 | 4.581 | 1.399 | 3.336 | 4.081 | 3.561 | 4.129 | 5.070 | 7.331 | 7.558 | 8.312 | 10.005 | 6.238 | 6.634 |
| Net financials | -22 | -67 | 97 | 605 | 32 | 28 | -46 | -68 | -20 | 54 | 64 | -111 | -81 | -182 |
| Profit before tax | 2.816 | 4.514 | 1.497 | 3.941 | 4.113 | 3.589 | 4.083 | 5.001 | 7.310 | 7.612 | 8.376 | 9.894 | 6.157 | 6.452 |
| Tax | 711 | 1.136 | 317 | 767 | 905 | 790 | 901 | 1.105 | 1.468 | 1.679 | 1.847 | 2.145 | 1.362 | 1.450 |
| Net profit | 2.105 | 3.379 | 1.180 | 3.174 | 3.208 | 2.799 | 3.182 | 3.896 | 5.842 | 5.933 | 6.529 | 7.749 | 4.795 | 5.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.453 | 10.874 | 11.488 | 13.431 | 13.703 | 14.843 | 17.227 | 20.383 | 27.816 | 28.015 | 28.322 | 36.965 | 43.295 | 41.382 |
| Equity | 4.777 | 6.055 | 5.235 | 7.132 | 8.340 | 9.139 | 10.320 | 12.716 | 17.536 | 16.469 | 17.998 | 20.447 | 25.242 | 28.451 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 974 | 923 | 1.051 | 1.287 | 1.125 | 1.164 | 0 | 0 |
| Short-term debt | 2.520 | 3.637 | 5.096 | 5.144 | 4.184 | 4.525 | 5.723 | 6.528 | 8.988 | 9.982 | 8.729 | 14.651 | 17.747 | 12.482 |
| Total debt | 3.520 | 4.637 | 6.096 | 6.144 | 5.184 | 5.525 | 6.697 | 7.451 | 10.039 | 11.269 | 9.853 | 15.815 | 17.747 | 12.482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 1980 | — | — |
HH Management | Management | 1980 | — | — |
JP | Audit | 1980 | — | — |
CJ Management | Management | 2015 | — | — |
SL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Perch Holding ApS | Company | 100.0% | 100.0% | 2019 |
AULAU ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Else Karen Wichmann Hincheldey | Management | 0 companies |
| Hans Henning Bergishagen Hincheldey | Management | 0 companies |
| Jan Poul Crilles Tønnesen | Audit | 0 companies |
| Christian Jacob Hincheldey | Management | 0 companies |
| Stine Louise Alwén | Management | 0 companies |
| Annelise Hincheldey Ravn | Board of Directors | 0 companies |
| Henning Ravn | Chairman | 0 companies |