| Revenue | DKK 1,8M | -13% |
| EBITDA | DKK 1,1M | +45% |
| Net profit | DKK 584K | +52% |
| Total assets | DKK 39,3M | +2% |
| Equity | DKK 19,7M | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 897 | 1.220 | 1.628 | 1.561 | 2.614 | 1.791 | 1.872 | 1.996 | 2.149 | 1.820 | 1.631 | 2.108 | 1.828 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -142 | -383 | -467 | -515 | -473 |
| EBITDA | 755 | 2.603 | 1.634 | 1.777 | 2.614 | 1.791 | 1.872 | 1.996 | 1.382 | 2.317 | 1.065 | 747 | 1.081 |
| Depreciation & amort. | -0 | -0 | -0 | -91 | -192 | -226 | -226 | -226 | -162 | -19 | -9 | -13 | -39 |
| EBIT | 755 | 2.603 | 1.634 | 1.686 | 2.422 | 1.564 | 1.646 | 1.770 | 1.219 | 2.298 | 1.056 | 734 | 1.042 |
| Net financials | -42 | -298 | -377 | -261 | -235 | -163 | -136 | -135 | -239 | -84 | -95 | -240 | -291 |
| Profit before tax | 713 | 2.305 | 1.257 | 1.426 | 2.186 | 1.401 | 1.510 | 1.635 | 980 | 2.213 | 961 | 494 | 751 |
| Tax | 184 | -83 | 320 | 279 | 487 | 386 | 334 | 360 | 205 | 485 | 214 | 109 | 166 |
| Net profit | 530 | 2.388 | 938 | 1.147 | 1.700 | 1.014 | 1.176 | 1.274 | 775 | 1.728 | 746 | 384 | 584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.873 | 33.302 | 37.685 | 39.868 | 39.842 | 40.195 | 40.977 | 39.274 | 38.668 | 38.009 | 38.384 | 38.538 | 39.303 |
| Equity | — | 9.296 | 10.233 | 11.380 | 13.062 | 14.076 | 15.252 | 16.527 | 16.302 | 18.030 | 18.777 | 19.161 | 19.745 |
| Long-term debt | 35.834 | 35.276 | 43.925 | 43.363 | 21.331 | 20.833 | 20.303 | 18.010 | 17.626 | 15.786 | 15.400 | 15.327 | 15.258 |
| Short-term debt | 1.625 | 3.956 | 3.037 | 4.196 | 2.655 | 2.373 | 2.476 | 1.758 | 1.753 | 951 | 923 | 887 | 1.124 |
| Total debt | 37.458 | 39.232 | 27.452 | 28.488 | 23.986 | 23.206 | 22.779 | 19.767 | 19.379 | 16.737 | 16.322 | 16.214 | 16.381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2005 | — | — |
LK Management | Management | 1998 | — | — |
LN Management | Management | 1997 | — | — |
LN Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rudbeck Jørgensen | Management | 0 companies |
| Lars Knudsgaard | Management | 0 companies |
| Lars Norgren Kopp | Management | 0 companies |
| Laurits Nielsen | Management | 0 companies |