| Revenue | DKK 4,4M | -2% |
| EBITDA | DKK 887K | -38% |
| Net profit | DKK 444K | -61% |
| Total assets | DKK 5,9M | +1% |
| Equity | DKK 4,1M | -8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.082 | 3.086 | 3.210 | 1.920 | 3.488 | 3.598 | 2.716 | 3.459 | 3.873 | 5.035 | 4.424 | 4.383 | 4.459 | 4.383 |
| Staff expenses | -941 | -1.296 | -1.255 | -1.909 | -2.444 | -2.525 | -1.864 | -2.250 | -2.575 | -3.074 | -3.352 | -3.125 | -3.035 | -3.496 |
| EBITDA | 341 | 555 | 879 | 11 | 1.044 | 1.073 | 852 | 1.208 | 1.298 | 1.848 | 1.072 | 1.257 | 1.424 | 887 |
| Depreciation & amort. | -23 | -36 | -36 | -36 | -38 | -35 | -28 | -21 | -21 | -21 | -11 | -7 | -2 | -345 |
| EBIT | 317 | 519 | 843 | -25 | 1.005 | 1.038 | 825 | 1.188 | 1.277 | 1.827 | 1.061 | 1.250 | 1.423 | 541 |
| Net financials | -190 | -206 | 32 | 131 | -80 | 63 | -110 | -86 | 342 | 862 | 85 | 81 | 37 | 32 |
| Profit before tax | 128 | 313 | 875 | 106 | 925 | 1.101 | 715 | 1.102 | 1.619 | 2.689 | 1.146 | 1.331 | 1.459 | 573 |
| Tax | 86 | 166 | 255 | 105 | 203 | 247 | -0 | 241 | 344 | 607 | 236 | 295 | 323 | 129 |
| Net profit | 41 | 147 | 619 | 2 | 722 | 854 | 715 | 861 | 1.274 | 2.082 | 910 | 1.036 | 1.136 | 444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.917 | 2.161 | 3.010 | 2.473 | 3.692 | 4.332 | 4.466 | 3.699 | 3.903 | 5.693 | 4.804 | 5.642 | 5.838 | 5.924 |
| Equity | 1.648 | 1.715 | 2.214 | 1.316 | 1.037 | 1.892 | 1.756 | 2.117 | 2.891 | 4.173 | 3.482 | 3.918 | 4.454 | 4.099 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 606 | 233 | 291 | 316 | 194 |
| Short-term debt | 269 | 420 | 768 | 1.157 | 2.654 | 2.441 | 2.710 | 1.583 | 1.012 | 914 | 1.089 | 1.433 | 1.065 | 1.631 |
| Total debt | 269 | 420 | 768 | 1.157 | 2.654 | 2.441 | 2.710 | 1.583 | 1.012 | 1.520 | 1.322 | 1.724 | 1.381 | 1.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2003 | — | — |
RP Management | Management | 2003 | — | — |
LP Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PASSIONMAKERS ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Rene Pedersen | Management | 0 companies |
| Lars Poul Petersen | Founder | 0 companies |