| Revenue | DKK 1M | -31% |
| EBITDA | DKK 657K | +252% |
| Net profit | DKK 363K | -29% |
| Total assets | DKK 45,2M | +5% |
| Equity | DKK 31,2M | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -500 | -120 | -23 | 629 | 1.181 | 93 | 161 | -487 | 716 | 2.478 | 1.714 | 1.514 | 1.049 |
| Staff expenses | -992 | -1.350 | -1.377 | -1.053 | -747 | -898 | -661 | -620 | -989 | -1.528 | -1.597 | -1.433 | -1.392 |
| EBITDA | -1.692 | -986 | -1.938 | -426 | 1.838 | -824 | 1.095 | 211 | -451 | 2.381 | 610 | -432 | 657 |
| Depreciation & amort. | -50 | -123 | -75 | -78 | -107 | -96 | -149 | -121 | -123 | -119 | -76 | -55 | -22 |
| EBIT | -1.742 | -1.109 | -2.013 | -504 | 1.731 | -920 | 946 | 90 | -574 | 2.263 | 533 | -487 | 635 |
| Net financials | -185 | 1.651 | -2.089 | -229 | 23 | 950 | -670 | 1.501 | 408 | 101 | 83 | 861 | -167 |
| Profit before tax | -1.928 | 543 | -4.102 | -732 | 1.753 | 31 | 275 | 1.591 | -166 | 2.364 | 616 | 374 | 468 |
| Tax | -129 | -167 | -414 | -166 | 359 | -58 | 141 | 262 | -306 | 818 | 101 | -141 | 105 |
| Net profit | -1.798 | 710 | -3.688 | -566 | 1.394 | 89 | 135 | 1.329 | 140 | 1.546 | 515 | 514 | 363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.793 | 44.657 | 43.493 | 42.780 | 37.803 | 37.765 | 39.662 | 41.071 | 42.850 | 41.981 | 40.170 | 43.102 | 45.250 |
| Equity | 29.203 | 30.328 | 26.117 | 24.240 | 26.006 | 26.185 | 26.489 | 28.032 | 28.468 | 30.184 | 30.585 | 30.981 | 31.222 |
| Long-term debt | 7.334 | 9.872 | 10.217 | 10.581 | 5.654 | 5.318 | 4.982 | 6.826 | 6.370 | 5.933 | 5.521 | 4.574 | 4.439 |
| Short-term debt | 3.256 | 4.457 | 7.159 | 7.959 | 5.936 | 5.773 | 7.973 | 5.616 | 7.523 | 3.257 | 3.139 | 6.762 | 8.692 |
| Total debt | 10.590 | 14.329 | 17.376 | 18.540 | 11.591 | 11.091 | 12.955 | 12.442 | 13.893 | 9.190 | 8.660 | 11.337 | 13.132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Søren Tonnesen | Board of Directors | 0 companies |
| Trude Trampedach | Board of Directors | 0 companies |