| Revenue | DKK 8,6M | +1% |
| EBITDA | DKK 9,4M | -33% |
| Net profit | DKK 6M | -36% |
| Total assets | DKK 120,7M | +2% |
| Equity | DKK 39,4M | +18% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 715 | 821 | 745 | 949 | 1.044 | 787 | 234 | 212 | -106 | 6.025 | 8.171 | 8.557 | 8.633 |
| Staff expenses | -493 | -560 | -635 | -623 | -616 | -619 | -620 | -235 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 221 | 640 | 110 | -10.927 | 5.429 | 2.468 | -385 | -24 | -106 | 1.501 | 8.173 | 14.026 | 9.381 |
| Depreciation & amort. | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 221 | 640 | 110 | -10.927 | 5.429 | 2.468 | -385 | -24 | -106 | 1.501 | 8.173 | 14.026 | 9.381 |
| Net financials | 9.146 | -167 | -162 | -321 | -167 | -180 | -159 | -390 | -513 | -1.255 | -1.877 | -2.071 | -1.740 |
| Profit before tax | 9.367 | 473 | -52 | -11.248 | 5.262 | 2.288 | -545 | -414 | -619 | 246 | 6.296 | 11.954 | 7.641 |
| Tax | 2.260 | -638 | 1.297 | -2.501 | 1.158 | 455 | -159 | -27 | -136 | 26 | 1.364 | 2.614 | 1.669 |
| Net profit | 7.107 | 1.111 | -1.349 | -8.747 | 4.104 | 1.833 | -385 | -387 | -483 | 220 | 4.932 | 9.340 | 5.972 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.736 | 35.862 | 35.859 | 25.861 | 30.218 | 32.667 | 30.578 | 35.188 | 122.075 | 113.270 | 112.435 | 118.065 | 120.736 |
| Equity | 24.319 | 25.429 | 24.080 | 15.014 | 18.901 | 20.234 | 19.849 | 19.462 | 18.979 | 19.199 | 24.131 | 33.471 | 39.443 |
| Long-term debt | 5.085 | 4.868 | 4.644 | 6.094 | 5.506 | 5.167 | 4.825 | 0 | 0 | 61.409 | 58.419 | 55.395 | 60.362 |
| Short-term debt | 797 | 668 | 941 | 1.061 | 908 | 2.129 | 808 | 10.765 | 96.573 | 25.068 | 20.766 | 17.466 | 7.529 |
| Total debt | 5.883 | 5.535 | 5.585 | 7.155 | 6.415 | 7.297 | 5.632 | 10.765 | 96.573 | 86.476 | 79.185 | 72.861 | 67.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1987 | — | — |
NA Management | Management | 2021 | — | — |
OK Management | Management | 1987 | — | — |
PV Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tilst Ejendomme Holding ApS | Company | 100.0% | 100.0% | 2019 |
POHLKA HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Niels Anders Konge Nielsen | Management | 0 companies |
| Ole Kahr | Management | 0 companies |
| Peter Vang Christensen | Management | 0 companies |
| Henrik Kahr | Board of Directors | 0 companies |
| Lillian Hanne Grud Kahr | Chairman | 0 companies |
| Bjarne Strikert | Board of Directors | 0 companies |
| Thomas Ditlev Dornonville de la Cour | Board of Directors | 0 companies |