| Revenue | DKK 2M | +73% |
| EBITDA | DKK 1,3M | +178% |
| Net profit | DKK 938K | +83% |
| Total assets | DKK 8,3M | +10% |
| Equity | DKK 7,1M | +13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384 | 409 | 483 | 485 | 1.234 | 1.130 | 968 | 3.641 | 2.960 | 721 | 501 | 1.081 | 1.179 | 2.042 |
| Staff expenses | -387 | -452 | -404 | -390 | -551 | -618 | -610 | -892 | -1.405 | -939 | -525 | -632 | -706 | -726 |
| EBITDA | -4 | -43 | 78 | 95 | 683 | 512 | 357 | 2.749 | 1.556 | -218 | -25 | 449 | 473 | 1.316 |
| Depreciation & amort. | 19 | 19 | -19 | -19 | -19 | -33 | -40 | -143 | -169 | -153 | -183 | -162 | -83 | -87 |
| EBIT | -23 | -62 | 60 | 76 | 664 | 479 | 317 | 2.606 | 1.386 | -370 | -208 | 286 | 390 | 1.229 |
| Net financials | -61 | -39 | -93 | -1 | -5 | -5 | -9 | -18 | 15 | 543 | -77 | -286 | 267 | -27 |
| Profit before tax | -43 | -51 | 0 | 75 | 659 | 474 | 308 | 2.588 | 1.402 | 173 | -284 | 1 | 656 | 1.202 |
| Tax | 20 | 24 | 17 | 39 | 145 | 109 | 68 | 571 | 309 | 38 | -61 | 0 | 145 | 263 |
| Net profit | -63 | -76 | -17 | 37 | 514 | 365 | 240 | 2.018 | 1.093 | 135 | -224 | 0 | 512 | 938 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.466 | 4.026 | 3.950 | 3.528 | 4.232 | 4.077 | 4.620 | 6.860 | 7.264 | 7.280 | 7.056 | 7.035 | 7.534 | 8.305 |
| Equity | 1.374 | 1.724 | 1.722 | 1.491 | 2.023 | 2.407 | 2.916 | 4.953 | 5.815 | 5.969 | 5.764 | 5.783 | 6.314 | 7.149 |
| Long-term debt | 1.031 | 981 | 943 | 901 | 858 | 815 | 522 | 845 | 427 | 380 | 329 | 277 | 248 | 450 |
| Short-term debt | 711 | 852 | 830 | 805 | 874 | 375 | 676 | 557 | 519 | 445 | 539 | 549 | 537 | 259 |
| Total debt | 1.742 | 1.833 | 1.773 | 1.707 | 1.732 | 1.191 | 1.198 | 1.402 | 946 | 826 | 867 | 826 | 785 | 709 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
EL Audit | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Erling Leth | Audit | 0 companies |