| Revenue | DKK 6,9M | -22% |
| EBITDA | DKK 1,3M | -43% |
| Net profit | DKK 500K | -55% |
| Total assets | DKK 7,5M | +13% |
| Equity | DKK 4,4M | +13% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.089 | 6.624 | 7.080 | — | 6.079 | 5.442 | 7.291 | 6.359 | 6.045 | 7.002 | 7.935 | 7.294 | 8.856 | 6.882 |
| Staff expenses | -7.196 | -6.185 | -5.674 | -0 | -5.241 | -4.463 | -4.913 | -4.839 | -5.020 | -5.138 | -5.987 | -5.813 | -6.594 | -5.582 |
| EBITDA | 768 | 439 | 1.405 | 0 | 838 | 979 | 2.378 | 1.520 | 1.025 | 1.864 | 1.947 | 1.481 | 2.261 | 1.300 |
| Depreciation & amort. | -826 | -839 | -885 | -0 | -856 | -789 | -627 | -739 | -790 | -699 | -686 | -747 | -735 | -583 |
| EBIT | -58 | -400 | 520 | 0 | -19 | 190 | 1.751 | 781 | 235 | 1.165 | 1.261 | 734 | 1.526 | 716 |
| Net financials | -142 | -233 | -125 | 0 | -83 | -137 | -5 | -71 | -139 | -35 | -59 | -32 | -65 | -77 |
| Profit before tax | 61 | -633 | 395 | 0 | -102 | 53 | 1.746 | 710 | 96 | 1.130 | 1.202 | 703 | 1.461 | 639 |
| Tax | 9 | -159 | 93 | -0 | -22 | 31 | 378 | 159 | 25 | 221 | 250 | 156 | 338 | 140 |
| Net profit | 52 | -474 | 302 | 0 | -80 | 22 | 1.368 | 551 | 71 | 909 | 952 | 546 | 1.123 | 500 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.121 | 7.547 | 7.422 | 0 | 6.035 | 5.954 | 7.441 | 7.455 | 6.619 | 7.281 | 6.766 | 7.806 | 6.623 | 7.458 |
| Equity | 4.550 | 3.838 | 4.140 | 0 | 3.989 | 4.011 | 5.379 | 2.550 | 2.271 | 3.681 | 4.633 | 4.979 | 3.852 | 4.352 |
| Long-term debt | -516 | 302 | 469 | 0 | 141 | 353 | 576 | 281 | 335 | 140 | 219 | 732 | 1.178 | 957 |
| Short-term debt | -3.645 | 3.318 | 2.630 | 0 | 1.741 | 1.469 | 1.309 | 4.389 | 3.806 | 3.255 | 1.755 | 1.930 | 1.453 | 2.051 |
| Total debt | -4.160 | 3.620 | 3.100 | 0 | 1.882 | 1.822 | 1.885 | 4.671 | 4.141 | 3.395 | 1.973 | 2.662 | 2.631 | 3.009 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
TC Management | Management | 2024 | — | — |
PF Management | Management | 1998 | — | — |
LL Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS LINDHARDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
TC HOLDING NAKSKOV ApS | Company | 33.3% | 33.3% | 2021 |
PER FREDERIKSEN MARIBO HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Thomas Christiansen | Management | 0 companies |
| Per Frederiksen | Management | 0 companies |
| Lars Lindhardsen | Management | 0 companies |