| Revenue | DKK -932K | -68% |
| EBITDA | DKK -2,5M | +43% |
| Net profit | DKK 21,9M | +6646% |
| Total assets | DKK 531,3M | -5% |
| Equity | DKK 522,9M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.934 | -1.007 | -1.356 | -815 | -791 | -2.005 | -624 | -680 | -83 | 415 | 4.652 | -448 | -2.954 | -932 |
| Staff expenses | -1.173 | -508 | -738 | -843 | -767 | -799 | -785 | -804 | -839 | -833 | -4.381 | -1.120 | -1.601 | -1.539 |
| EBITDA | -3.106 | -1.215 | -2.094 | -1.657 | -1.558 | -1.801 | -1.408 | -1.484 | -922 | -1.753 | 271 | -1.569 | -4.350 | -2.471 |
| Depreciation & amort. | 44 | -24 | -20 | -20 | -18 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.150 | -1.239 | -2.115 | -1.678 | -1.577 | -1.801 | -1.408 | -1.484 | -922 | -1.753 | 271 | -1.569 | -4.350 | -2.471 |
| Net financials | 3.697 | -3.106 | 15.159 | -25.779 | -12.964 | 13.075 | -18.029 | 13.459 | -19.708 | 170.811 | -15.785 | 27.777 | 9.028 | 29.270 |
| Profit before tax | 546 | -4.346 | 13.044 | -27.456 | -14.541 | 11.273 | -19.437 | 11.975 | -20.630 | 169.058 | -15.514 | 26.208 | 4.679 | 26.799 |
| Tax | -4.499 | 805 | 2.765 | 3.613 | -3.282 | 2.883 | -7.196 | 882 | -2.845 | 14.165 | -0 | -2.205 | 4.354 | 4.859 |
| Net profit | 5.046 | -5.151 | 10.279 | -31.069 | -11.259 | 8.390 | -12.242 | 11.093 | -17.786 | 154.893 | -15.514 | 28.414 | 325 | 21.941 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.082 | 89.983 | 475.066 | 452.331 | 442.805 | 453.570 | 431.333 | 439.412 | 416.868 | 595.744 | 550.957 | 564.967 | 559.878 | 531.310 |
| Equity | 69.808 | 64.657 | 75.764 | 400.695 | 389.435 | 397.689 | 377.614 | 395.370 | 377.490 | 531.663 | 485.971 | 513.359 | 513.692 | 522.919 |
| Long-term debt | 300 | 300 | 300 | 38.462 | 37.155 | 37.632 | 32.155 | 27.155 | 27.200 | 6.526 | 0 | 2.280 | 174 | 0 |
| Short-term debt | 18.974 | 24.110 | 395.562 | 13.174 | 16.215 | 18.250 | 21.565 | 16.563 | 12.179 | 57.555 | 64.986 | 49.328 | 46.012 | 8.391 |
| Total debt | 19.274 | 24.410 | 395.862 | 51.636 | 53.370 | 55.881 | 53.719 | 43.718 | 39.379 | 64.081 | 64.986 | 51.607 | 46.186 | 8.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1991 | — | — |
MP Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PILGREN HOLDING ApS | Company | 100.0% | 100.0% | 1995 |
| Individual | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Mads Pilgren | Management | 0 companies |