| Revenue | DKK 4,1M | +56% |
| EBITDA | DKK 3,9M | +61% |
| Net profit | DKK 2,1M | +126% |
| Total assets | DKK 46M | -10% |
| Equity | DKK 13,9M | +17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.315 | 2.703 | 2.652 | 2.873 | 3.095 | 2.499 | 2.435 | 2.963 | 2.766 | 2.767 | 2.844 | 2.631 | 4.108 |
| Staff expenses | -147 | -152 | -174 | -184 | -182 | -187 | -230 | -456 | -629 | -393 | -197 | -199 | -204 |
| EBITDA | 2.169 | 2.551 | 2.478 | 2.689 | 2.913 | 2.311 | 2.205 | 2.508 | 2.137 | 2.374 | 2.648 | 2.432 | 3.904 |
| Depreciation & amort. | 267 | -272 | -272 | -256 | -256 | -256 | -256 | -256 | -256 | -256 | -256 | -256 | -221 |
| EBIT | 1.901 | 2.279 | 2.206 | 2.433 | 2.657 | 2.056 | 1.949 | 2.252 | 1.881 | 2.118 | 2.392 | 2.176 | 3.684 |
| Net financials | -1.864 | -1.872 | -1.690 | -1.324 | -722 | -465 | -416 | -410 | -368 | -401 | -458 | -979 | -1.055 |
| Profit before tax | 38 | 406 | 516 | 1.109 | 1.935 | 1.591 | 1.534 | 1.842 | 1.514 | 1.717 | 1.934 | 1.197 | 2.628 |
| Tax | 10 | 518 | 348 | 321 | 478 | -281 | 324 | 392 | 318 | 361 | 407 | 244 | 479 |
| Net profit | 28 | -112 | 168 | 788 | 1.457 | 1.872 | 1.210 | 1.450 | 1.196 | 1.356 | 1.527 | 953 | 2.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.744 | 41.872 | 42.208 | 42.906 | 44.470 | 46.159 | 46.953 | 48.355 | 49.297 | 50.309 | 50.561 | 51.313 | 46.050 |
| Equity | 662 | 550 | 718 | 1.506 | 2.963 | 4.835 | 5.939 | 7.281 | 8.366 | 9.609 | 11.022 | 11.857 | 13.884 |
| Long-term debt | 37.648 | 37.681 | 37.622 | 37.514 | 37.305 | 35.990 | 35.786 | 35.634 | 35.403 | 35.139 | 34.367 | 34.483 | 30.476 |
| Short-term debt | 3.434 | 3.641 | 3.868 | 3.886 | 4.202 | 5.334 | 5.229 | 5.440 | 5.528 | 5.560 | 5.172 | 4.974 | 1.689 |
| Total debt | 41.082 | 41.322 | 41.490 | 41.400 | 41.507 | 41.324 | 41.014 | 41.073 | 40.931 | 40.699 | 39.539 | 39.457 | 32.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
JN Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jes Nygaard Larsen | Audit | 0 companies |