| Revenue | DKK 1,1M | +16% |
| EBITDA | DKK 1,1M | +16% |
| Net profit | DKK 2,4M | +21% |
| Total assets | DKK 26,5M | +2% |
| Equity | DKK 25,2M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -460 | 974 | 894 | 974 | 996 | 1.072 | 1.205 | 880 | 927 | 1.144 | 1.089 | 1.353 | 988 | 1.150 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -245 | 1.204 | 894 | 974 | 996 | 1.072 | 1.205 | 880 | 927 | 1.144 | 1.089 | 1.353 | 988 | 1.150 |
| Depreciation & amort. | -107 | 115 | -194 | -200 | -200 | -200 | -200 | -200 | -200 | -200 | -200 | -206 | -213 | -219 |
| EBIT | -353 | 1.089 | 700 | 774 | 796 | 872 | 1.005 | 680 | 727 | 944 | 889 | 1.148 | 775 | 931 |
| Net financials | -1.284 | 596 | 937 | 972 | 854 | 1.801 | 774 | 1.595 | 1.658 | 2.911 | 2.537 | 2.064 | 1.497 | 1.745 |
| Profit before tax | -1.166 | 1.685 | 1.637 | 1.746 | 1.650 | 2.674 | 1.779 | 2.275 | 2.386 | 3.856 | 3.426 | 3.212 | 2.272 | 2.676 |
| Tax | -26 | 185 | 138 | 137 | 154 | 169 | 175 | 137 | 137 | 231 | 103 | 312 | 251 | 239 |
| Net profit | -1.139 | 1.500 | 1.499 | 1.609 | 1.496 | 2.505 | 1.604 | 2.138 | 2.249 | 3.624 | 3.323 | 2.900 | 2.021 | 2.437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.705 | 16.823 | 18.057 | 18.876 | 18.860 | 20.497 | 21.274 | 21.956 | 23.566 | 26.168 | 26.155 | 27.342 | 26.001 | 26.507 |
| Equity | 8.072 | 9.323 | 10.571 | 11.930 | 13.426 | 15.680 | 16.784 | 17.922 | 19.171 | 22.545 | 24.869 | 24.769 | 24.790 | 25.227 |
| Long-term debt | -5.119 | 4.891 | 4.667 | 4.452 | 4.136 | 3.825 | 3.520 | 3.209 | 2.888 | 2.561 | 570 | 500 | 443 | 378 |
| Short-term debt | -4.399 | 2.399 | 2.585 | 2.237 | 1.018 | 688 | 643 | 477 | 1.139 | 672 | 307 | 1.645 | 316 | 429 |
| Total debt | -9.519 | 7.290 | 7.252 | 6.689 | 5.154 | 4.513 | 4.163 | 3.686 | 4.027 | 3.233 | 877 | 2.144 | 759 | 807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
PA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTJ HOLDING HERNING ApS | Company | 50.0% | 50.0% | 2008 |
PETER BAGTERP HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bagterp | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hans Poulsgaard Nielsen | Board of Directors | 0 companies |
| Heine Tange Jepsen | Board of Directors | 0 companies |