| Revenue | DKK 366K | +154% |
| EBITDA | DKK 366K | +154% |
| Net profit | DKK 45K | +143% |
| Total assets | DKK 5,8M | -3% |
| Equity | DKK 1,4M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 424 | 513 | 409 | 285 | 418 | 482 | 477 | 470 | 590 | 214 | 156 | 144 | 366 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 424 | 403 | 409 | 405 | 418 | 482 | 477 | -15 | 590 | 214 | 156 | 144 | 366 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -58 | -124 | -127 | -140 |
| EBIT | 424 | 403 | 409 | 405 | 418 | 482 | 477 | -15 | 575 | 156 | 32 | 17 | 226 |
| Net financials | -73 | -149 | -69 | -47 | -90 | -46 | -26 | -24 | 17 | -17 | -120 | -153 | -168 |
| Profit before tax | 351 | 254 | 340 | 358 | 328 | 436 | 452 | -38 | 592 | 140 | -88 | -136 | 58 |
| Tax | 88 | 47 | 80 | 40 | 63 | 96 | 97 | -11 | 121 | 31 | -3 | -30 | 13 |
| Net profit | 263 | 207 | 260 | 318 | 264 | 340 | 355 | -27 | 471 | 109 | -85 | -106 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.217 | 4.150 | 3.855 | 4.045 | 3.966 | 4.274 | 4.430 | 4.232 | 3.364 | 5.563 | 5.833 | 5.928 | 5.762 |
| Equity | 1.016 | 332 | 592 | 910 | 1.174 | 1.514 | 1.869 | 1.842 | 1.457 | 1.566 | 1.481 | 1.375 | 1.420 |
| Long-term debt | 2.217 | 2.184 | 2.148 | 1.993 | 1.891 | 1.750 | 1.590 | 1.436 | 1.063 | 912 | 3.601 | 3.474 | 3.316 |
| Short-term debt | 409 | 1.075 | 528 | 541 | 276 | 361 | 297 | 363 | 297 | 2.508 | 166 | 511 | 440 |
| Total debt | 2.626 | 3.258 | 2.676 | 2.535 | 2.166 | 2.111 | 1.887 | 1.799 | 1.360 | 3.420 | 3.766 | 3.985 | 3.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
LB Management | Management | 2009 | — | — |
ME Management | Management | 2020 | — | — |
EP Management | Management | 1999 | — | — |
HB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLESKOV HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
PAVILO ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lene Boserup-Wedam | Management | 0 companies |
| Mads Elleskov | Management | 0 companies |
| Erik Per Strate | Management | 0 companies |
| Henrik Boserup-Wedam | Management | 0 companies |