| Revenue | DKK 1,4M | -17% |
| EBITDA | DKK 89K | -74% |
| Net profit | DKK 88K | -67% |
| Total assets | DKK 3,7M | +9% |
| Equity | DKK 2,1M | -7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.508 | 2.997 | 2.974 | 2.935 | 3.027 | 1.713 | 1.677 | 1.686 | 1.186 | 2.056 | 1.359 | 1.831 | 1.656 | 1.381 |
| Staff expenses | -0 | -1.674 | -1.395 | -1.350 | -1.286 | -1.284 | -1.516 | -1.331 | -1.204 | -1.187 | -1.206 | -1.199 | -1.313 | -1.292 |
| EBITDA | 324 | -100 | 57 | 115 | 340 | 429 | 161 | 355 | -18 | 868 | 153 | 632 | 343 | 89 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -62 | -55 | -45 | -3 | -5 | -9 | -9 | -9 | -8 |
| EBIT | 324 | -100 | 57 | 115 | 340 | 366 | 106 | 310 | -21 | 864 | 144 | 623 | 334 | 82 |
| Net financials | -4 | -1 | 3 | 8 | 14 | 25 | 9 | -2 | 7 | 10 | 2 | -8 | 7 | 32 |
| Profit before tax | 320 | -101 | 60 | 123 | 354 | 392 | 115 | 308 | -15 | 874 | 146 | 615 | 341 | 114 |
| Tax | 81 | 47 | 19 | 30 | 84 | 86 | 26 | 68 | -1 | 193 | 33 | 136 | 75 | 26 |
| Net profit | 240 | -148 | 42 | 92 | 270 | 305 | 89 | 240 | -14 | 681 | 114 | 479 | 266 | 88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.951 | 5.216 | 4.501 | 4.299 | 4.408 | 5.216 | 3.238 | 3.120 | 2.699 | 3.041 | 3.690 | 4.035 | 3.392 | 3.690 |
| Equity | 2.971 | 2.823 | 2.865 | 2.957 | 3.227 | 3.412 | 2.089 | 2.079 | 1.815 | 2.497 | 2.110 | 2.339 | 2.305 | 2.143 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.980 | 2.393 | 1.636 | 1.342 | 1.179 | 1.804 | 1.149 | 1.041 | 883 | 541 | 1.575 | 1.693 | 1.085 | 1.543 |
| Total debt | 1.980 | 2.393 | 1.636 | 1.342 | 1.179 | 1.804 | 1.149 | 1.041 | 883 | 541 | 1.575 | 1.693 | 1.085 | 1.543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 1989 | — | — |
PB Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
KS Management | Management | 2017 | — | — |
OK Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skovhus Holding, Risskov ApS | Company | 100.0% | 100.0% | 2017 |
PADAM HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Aksel Ejvind Pedersen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Reg. revisor Jørgen Bach-Hansen | Audit | 0 companies |
| Kristian Skovhus Poulsen | Management | 0 companies |
| Ove Krogh Josefsen | Management | 0 companies |
| Tina Poulsen | Chairman | 0 companies |
| Mikael Krogh Josefsen | Board of Directors | 0 companies |
| Marianne Krogh Josefsen | Board of Directors | 0 companies |
| Ulla Josefsen | Board of Directors | 0 companies |