| Revenue | DKK 2M | +114% |
| EBITDA | DKK 2M | +115% |
| Net profit | DKK 1,2M | +141% |
| Total assets | DKK 10,1M | +18% |
| Equity | DKK 3,8M | +23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.760 | 1.041 | 1.343 | 351 | 366 | 328 | 424 | 494 | 716 | 940 | 2.010 |
| Staff expenses | -391 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 563 | 510 | 740 | 351 | 366 | 328 | 424 | 494 | 716 | 935 | 2.010 |
| Depreciation & amort. | -370 | -363 | -297 | -277 | -277 | -291 | -74 | -78 | -94 | -125 | -140 |
| EBIT | 193 | 146 | 443 | 75 | 89 | 36 | 350 | 416 | 622 | 810 | 1.870 |
| Net financials | -217 | -157 | -263 | 49 | -159 | -162 | -112 | -95 | 19 | -165 | -361 |
| Profit before tax | -24 | -11 | 180 | 124 | -70 | -126 | 238 | 321 | 641 | 645 | 1.509 |
| Tax | -6 | -18 | 47 | 1 | -12 | -33 | 54 | 71 | 126 | 145 | 303 |
| Net profit | -18 | 7 | 133 | 123 | -58 | -93 | 184 | 250 | 515 | 501 | 1.206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.467 | 6.866 | 6.704 | 6.233 | 6.052 | 5.615 | 5.443 | 5.441 | 6.140 | 8.544 | 10.078 |
| Equity | 1.556 | 1.563 | 1.696 | 1.819 | 1.761 | 1.668 | 1.852 | 2.102 | 2.618 | 3.118 | 3.839 |
| Long-term debt | 4.594 | 4.285 | 3.973 | 3.703 | 3.361 | 3.040 | 2.631 | 2.244 | 2.093 | 3.380 | 0 |
| Short-term debt | 1.271 | 1.011 | 1.006 | 681 | 917 | 907 | 927 | 991 | 1.265 | 1.754 | 6.220 |
| Total debt | 5.865 | 5.296 | 4.980 | 4.384 | 4.278 | 3.947 | 3.557 | 3.234 | 3.359 | 5.134 | 6.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1996 | — | — |
SC Unofficial title | Unofficial title | 2023 | — | — |
IM Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 10.0% | 10.0% | 1998 | |
| Individual | 10.0% | 10.0% | 1998 | |
ROLSHØJ HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Aage Petersen | Management | 0 companies |
| Søren Christensen Volder | Unofficial title | 0 companies |
| Ivan Madsen | Audit | 0 companies |