| Revenue | DKK 31,6M | +16% |
| EBITDA | DKK 8,4M | +23% |
| Net profit | DKK 8,7M | +1% |
| Total assets | DKK 359,2M | +7% |
| Equity | DKK 173,1M | +3% |
| Employees | 12 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.380 | 5.858 | 8.793 | 7.083 | 14.638 | 8.530 | 20.215 | 18.924 | 17.940 | 21.876 | 27.152 | 31.555 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -148.894 | -4.023 | -7.982 | -9.368 | -14.819 | -15.153 | -9.579 | -8.558 | -8.530 | -8.146 | -8.957 | -9.401 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.850 | 1.835 | 811 | -2.285 | -181 | -6.623 | -162 | 812 | 658 | 2.608 | 6.896 | 8.449 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.470 | -815 | -738 | -729 | -480 | -427 | -417 | -627 | -641 | -966 | -1.160 | -1.499 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.380 | 1.020 | 73 | -3.014 | -661 | -7.050 | -579 | 185 | 16 | 1.642 | 5.735 | 6.949 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -802 | 15.233 | 14.108 | 9.532 | 3.981 | 7.819 | 7.034 | 8.476 | 10.226 | 9.775 | 2.911 | 1.788 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.578 | 16.253 | 14.181 | 6.518 | 3.320 | 768 | 6.455 | 8.661 | 10.242 | 11.417 | 8.646 | 8.738 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.664 | 204 | 44 | -0 | -0 | -1.655 | 50 | 21 | 47 | 300 | 97 | 73 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.914 | 16.049 | 14.137 | 6.518 | 3.320 | 2.423 | 6.404 | 8.640 | 10.195 | 11.117 | 8.549 | 8.665 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142.778 | 115.768 | 130.918 | 153.813 | 173.950 | 184.167 | 202.555 | 228.299 | 290.669 | 311.957 | 336.009 | 359.170 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 78.948 | 94.997 | 109.134 | 115.652 | 118.973 | 121.396 | 127.800 | 133.440 | 158.804 | 164.921 | 168.470 | 173.135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.093 | 10.612 | 9.644 | 8.528 | 12.811 | 11.476 | 10.651 | 20.632 | 26.003 | 30.246 | 31.657 | 30.465 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.479 | 10.027 | 12.008 | 29.502 | 42.035 | 51.296 | 64.104 | 74.226 | 105.861 | 116.790 | 135.881 | 155.570 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.572 | 20.639 | 21.652 | 38.030 | 54.846 | 62.771 | 74.755 | 94.859 | 131.865 | 147.036 | 167.538 | 186.035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2001 | — | — |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Andersen | Management | 0 companies |
| CBK Revision, Registrerede revisorer | Audit | 0 companies |
| Allan Erik Roos | Board of Directors | 0 companies |
| Torben Hansen | Board of Directors | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Martin Bülow Hansen | Board of Directors | 0 companies |
| Helge Erling Larsen | Board of Directors | 0 companies |
| Henrik Sennov | Chairman | 0 companies |