| Revenue | DKK 1,2M | +53% |
| EBITDA | DKK 1,2M | +53% |
| Net profit | DKK 821K | +126% |
| Total assets | DKK 7,2M | +13% |
| Equity | DKK 998K | +462% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 776 | 720 | 780 | 784 | 792 | 592 | 311 | 389 | 392 | 371 | 175 | -143 | 761 | 1.165 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 717 | 661 | 720 | 784 | 792 | 592 | 311 | 389 | 392 | 371 | -786 | -143 | 761 | 1.165 |
| Depreciation & amort. | -0 | -0 | -0 | -60 | -60 | -60 | -60 | -60 | -57 | -58 | -44 | -11 | -40 | -40 |
| EBIT | 717 | 661 | 720 | 724 | 732 | 532 | 251 | 329 | 335 | 313 | -830 | -154 | 722 | 1.125 |
| Net financials | -137 | -152 | -74 | -60 | -65 | -65 | -55 | -35 | -46 | -29 | -35 | -88 | -254 | -204 |
| Profit before tax | 580 | 509 | 646 | 664 | 667 | 467 | 196 | 294 | 289 | 284 | -864 | -242 | 468 | 921 |
| Tax | 140 | 8 | 106 | 152 | 143 | 99 | 39 | 61 | 59 | 58 | 78 | -51 | 104 | 100 |
| Net profit | 440 | 501 | 540 | 512 | 524 | 369 | 157 | 233 | 230 | 226 | -942 | -190 | 364 | 821 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.529 | 6.824 | 6.839 | 6.666 | 7.120 | 6.952 | 6.120 | 6.283 | 7.234 | 7.315 | 3.910 | 6.420 | 6.421 | 7.242 |
| Equity | — | 2.715 | 3.287 | 3.246 | 3.367 | 3.332 | 3.086 | 3.366 | 3.340 | 3.311 | 953 | -186 | 178 | 998 |
| Long-term debt | 2.402 | 2.435 | 2.309 | 287 | 1.967 | 3.373 | 3.089 | 2.796 | 4.651 | 2.315 | 1.912 | 2.291 | 2.154 | 5.304 |
| Short-term debt | 573 | 822 | 406 | 465 | 915 | 902 | 441 | 453 | 496 | 764 | 301 | 3.817 | 3.521 | 525 |
| Total debt | 2.975 | 3.257 | 3.552 | 3.420 | 2.883 | 4.275 | 3.530 | 3.249 | 5.147 | 3.079 | 2.213 | 6.108 | 5.675 | 5.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
TA Management | Management | 2022 | — | — |
MP Audit | Audit | 1997 | — | — |
AB Management | Management | 1997 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TODO HOLDING KALUNDBORG ApS | Company | 25.0% | 25.0% | 2023 |
Revisor Inge Linkamp ApS | Company | 25.0% | 25.0% | 2023 |
RJC-Holding ApS | Company | 25.0% | 25.0% | 2023 |
JØRN LARSEN EJENDOMME ApS | Company | 25.0% | 25.0% | 2023 |
KP HOLDING AF 2005 ApS | Company | 33.3% | 33.3% | 2011 |
EP HOLDING AF 2005 ApS | Company | 33.3% | 33.3% | 2011 |
UP HOLDING AF 2005 ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Thomas Andersen | Management | 0 companies |
| Mogens Pedersen | Audit | 0 companies |
| Arne Bernt Pihl | Management | 0 companies |
| René Kenneth Juul Cebula | Chief Executive Officer | 0 companies |
| Kaare Pihl | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |