| Revenue | DKK 6,6M | -6% |
| EBITDA | DKK 1,4M | -43% |
| Net profit | DKK 277K | -78% |
| Total assets | DKK 25,6M | -11% |
| Equity | DKK 9,9M | +2% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.691 | 6.912 | 6.674 | 6.487 | 4.086 | 4.905 | 5.904 | 6.892 | 5.539 | 5.214 | 5.975 | 7.065 | 6.629 |
| Staff expenses | -3.501 | -3.364 | -3.410 | -3.228 | -2.877 | -3.691 | -4.570 | -5.518 | -4.644 | -4.140 | -3.985 | -4.597 | -5.222 |
| EBITDA | 1.762 | 1.693 | 1.393 | 1.151 | 1.209 | 1.214 | 1.335 | 1.374 | 895 | 1.075 | 1.990 | 2.468 | 1.406 |
| Depreciation & amort. | 109 | -109 | -133 | -230 | -253 | -97 | -96 | -116 | -82 | -82 | -171 | -259 | -305 |
| EBIT | 1.653 | 1.584 | 1.259 | 921 | 957 | 1.118 | 1.239 | 1.258 | 813 | 993 | 1.819 | 2.209 | 1.102 |
| Net financials | -874 | -685 | -758 | -692 | -648 | -515 | -339 | -477 | -210 | -4 | -390 | -559 | -705 |
| Profit before tax | 779 | 899 | 501 | 229 | 309 | 603 | 899 | 781 | 603 | 989 | 1.430 | 1.651 | 397 |
| Tax | -0 | 192 | 137 | 60 | 83 | 169 | 209 | 182 | 142 | 219 | 394 | 404 | 120 |
| Net profit | 779 | 707 | 364 | 168 | 226 | 434 | 691 | 600 | 461 | 770 | 1.036 | 1.247 | 277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.731 | 15.388 | 16.312 | 17.472 | 19.482 | 19.131 | 20.838 | 23.215 | 21.612 | 21.726 | 24.828 | 28.809 | 25.640 |
| Equity | 3.131 | 3.838 | 4.203 | 4.371 | 4.597 | 5.031 | 5.721 | 6.321 | 6.782 | 7.552 | 8.588 | 9.717 | 9.872 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 161 | 128 | 188 | 295 | 4.136 | 216 | 0 | 0 |
| Short-term debt | 11.600 | 11.549 | 12.110 | 13.101 | 14.885 | 13.939 | 14.989 | 16.706 | 14.535 | 10.022 | 15.982 | 19.040 | 15.729 |
| Total debt | 11.600 | 11.549 | 12.110 | 13.101 | 14.885 | 14.100 | 15.116 | 16.894 | 14.830 | 14.158 | 16.198 | 19.040 | 15.729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kærbye | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Christian Isak Charles Dahlager | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Steen Christian Peitersen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |