| Revenue | DKK 220K | -217% |
| EBITDA | DKK 220K | +217% |
| Net profit | DKK 2,3M | -39% |
| Total assets | DKK 42,7M | +3% |
| Equity | DKK 14,5M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | -413 | -166 | -194 | -124 | 53 | -77 | 326 | 510 | 78 | -139 | 100 | -188 | 220 |
| Staff expenses | -7 | -3.150 | -840 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6.245 | -3.563 | -1.006 | -194 | -124 | -58 | -77 | 326 | 434 | 78 | -139 | 100 | -188 | 220 |
| Depreciation & amort. | 0 | -0 | -0 | -0 | -71 | -276 | -232 | -233 | -65 | -25 | -25 | -25 | -25 | -23 |
| EBIT | -6.245 | -3.563 | -1.006 | -194 | -195 | -334 | -309 | 93 | 369 | 54 | -164 | 75 | -213 | 196 |
| Net financials | -2 | -3.292 | -19.455 | -4.511 | -4.009 | -1.241 | -1.719 | -478 | -363 | 1.005 | 1.637 | 6.602 | 4.019 | 2.140 |
| Profit before tax | -5 | -6.855 | -20.461 | -4.705 | -4.204 | -1.575 | -2.027 | -385 | 6 | 1.058 | 1.473 | 6.677 | 3.806 | 2.336 |
| Tax | 1 | -0 | -0 | -0 | -110 | -128 | -172 | -109 | -96 | -94 | -59 | -13 | -0 | -0 |
| Net profit | -6 | -6.855 | -20.461 | -4.705 | -4.094 | -1.446 | -1.856 | -276 | 102 | 1.152 | 1.532 | 6.690 | 3.806 | 2.336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 | 50.216 | 30.089 | 26.985 | 24.422 | 27.173 | 33.227 | 27.779 | 28.607 | 32.261 | 35.674 | 38.113 | 41.387 | 42.667 |
| Equity | 29 | 22.621 | 2.093 | 6.398 | 2.296 | 887 | 555 | 279 | 759 | 3.875 | 4.319 | 11.041 | 13.275 | 14.496 |
| Long-term debt | 23 | 0 | 0 | 0 | 0 | 25.888 | 25.508 | 27.143 | 27.802 | 28.302 | 31.258 | 27.037 | 27.994 | 28.070 |
| Short-term debt | 26 | 27.595 | 27.996 | 20.587 | 22.126 | 398 | 7.164 | 356 | 46 | 84 | 98 | 35 | 117 | 101 |
| Total debt | 49 | 27.595 | 27.996 | 20.587 | 22.126 | 26.286 | 32.672 | 27.500 | 27.848 | 28.386 | 31.356 | 27.072 | 28.111 | 28.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
NA Management | Management | 2015 | — | — |
KL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CACTUS HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Dana Sæby Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Anker Skaarup Lübker | Chief Executive Officer | 0 companies |
| Niels Aage Nielsen | Management | 0 companies |
| Karsten Lund Trend Poulsen | Management | 0 companies |
| Gerhard Albrechtsen | Board of Directors | 0 companies |
| Jane Lund Poulsen | Board of Directors | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |