| Revenue | DKK 415K | +4% |
| EBITDA | DKK 59K | +468% |
| Net profit | DKK -10K | +86% |
| Total assets | DKK 1,4M | +6% |
| Equity | DKK 548K | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 450 | 616 | 588 | 995 | 981 | 612 | 620 | 611 | 511 | 602 | 716 | 399 | 415 |
| Staff expenses | -337 | -345 | -402 | -597 | -695 | -486 | -357 | -326 | -210 | -317 | -246 | -193 | -118 |
| EBITDA | 113 | 271 | 186 | 397 | 286 | 126 | 263 | 285 | 310 | 303 | 173 | -16 | 59 |
| Depreciation & amort. | -271 | -187 | -121 | -178 | -556 | -208 | -267 | -272 | -260 | -167 | -138 | -86 | -86 |
| EBIT | -158 | 84 | 65 | 219 | -270 | -82 | -4 | 13 | 51 | 136 | 35 | -102 | -27 |
| Net financials | -3 | -4 | -4 | -3 | -3 | 1 | -0 | -4 | -45 | -30 | -3 | -14 | -13 |
| Profit before tax | -162 | 80 | 61 | 215 | -273 | -81 | -4 | 10 | 5 | 106 | 32 | -115 | -14 |
| Tax | -40 | 20 | 1 | 49 | -66 | -18 | -3 | 2 | 14 | 23 | 7 | -39 | -4 |
| Net profit | -121 | 60 | 61 | 166 | -207 | -63 | -2 | 7 | -9 | 83 | 25 | -77 | -10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.463 | 1.316 | 1.427 | 1.935 | 1.574 | 1.265 | 1.202 | 1.419 | 1.235 | 1.273 | 1.224 | 1.319 | 1.403 |
| Equity | 514 | 574 | 635 | 801 | 593 | 530 | 529 | 536 | 527 | 610 | 635 | 558 | 548 |
| Long-term debt | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 620 | 290 | 469 | 376 | 613 | 720 |
| Short-term debt | 851 | 623 | 673 | 966 | 877 | 649 | 591 | 258 | 400 | 152 | 164 | 137 | 129 |
| Total debt | 931 | 703 | 753 | 1.046 | 957 | 729 | 671 | 878 | 690 | 621 | 539 | 750 | 849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Audit | Audit | 1998 | — | — |
PA Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1998 | |
| Individual | 50.0% | 50.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Pedersen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Aase Elisabeth Rabbe | Board of Directors | 0 companies |
| Lars Rabbe | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Karsten Lomborg Bosteen | Board of Directors | 0 companies |