| Revenue | DKK 99K | -124% |
| EBITDA | DKK 99K | +124% |
| Net profit | DKK 5,2M | -40% |
| Total assets | DKK 149,7M | -6% |
| Equity | DKK 148,4M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.982 | -120 | -96 | 75.890 | 78.571 | 89.886 | 101.670 | 105.030 | 108.493 | -130 | -187 | -705 | -417 | 99 |
| Staff expenses | -0 | -0 | -0 | -54.503 | -56.655 | -63.087 | -71.569 | -75.921 | -80.302 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4.053 | -120 | -221 | 21.387 | 21.916 | 26.799 | 30.101 | 29.109 | 28.191 | -130 | -187 | -725 | -417 | 99 |
| Depreciation & amort. | -88 | 125 | -0 | 2.134 | 2.649 | -3.131 | -3.503 | -4.508 | -5.099 | -18 | -92 | -284 | -461 | -539 |
| EBIT | -4.140 | -245 | -221 | 19.253 | 19.266 | 23.669 | 26.598 | 24.600 | 23.092 | -148 | -279 | -1.009 | -878 | -440 |
| Net financials | -3.950 | 2.196 | 8.797 | -645 | 7.609 | -1.095 | -1.297 | -924 | -2.766 | 100.758 | -11.450 | 2.224 | 9.472 | 6.522 |
| Profit before tax | -3.928 | 1.951 | 8.576 | 18.608 | 26.876 | 22.574 | 25.301 | 23.676 | 20.326 | 100.610 | -11.729 | 1.215 | 8.594 | 6.082 |
| Tax | 115 | -0 | -0 | 4.084 | 3.518 | 5.113 | 5.754 | 5.712 | 5.072 | -2.061 | -0 | 2.593 | -12 | 918 |
| Net profit | -4.043 | 1.951 | 8.577 | 14.524 | 23.358 | 12.087 | 13.588 | 12.001 | 15.254 | 102.671 | -11.729 | -1.378 | 8.606 | 5.164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.263 | 117.515 | 128.749 | 163.704 | 173.084 | 194.401 | 205.653 | 247.426 | 214.937 | 162.186 | 136.256 | 141.729 | 159.845 | 149.746 |
| Equity | 36.943 | 36.353 | 44.254 | 53.091 | 54.241 | 60.833 | 63.221 | 91.834 | 81.283 | 159.976 | 136.147 | 134.655 | 143.261 | 148.425 |
| Long-term debt | 0 | 19.450 | 17.165 | 20.607 | 21.752 | 20.099 | 15.998 | 16.902 | 21.154 | 2.175 | 0 | 0 | 0 | 634 |
| Short-term debt | 320 | 52.738 | 52.930 | 69.546 | 70.900 | 80.207 | 88.006 | 110.306 | 88.030 | 35 | 109 | 7.074 | 16.584 | 687 |
| Total debt | 320 | 72.188 | 70.095 | 90.153 | 92.652 | 100.305 | 104.004 | 127.208 | 109.184 | 2.210 | 109 | 7.074 | 16.584 | 1.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Per Kjær Andersen | Audit | 0 companies |
| Lars Møller | Board of Directors | 0 companies |
| Ingrid Merete Thøgersen | Board of Directors | 0 companies |
| Jan Heuckendorff | Board of Directors | 0 companies |