| Revenue | DKK 496K | +9% |
| EBITDA | DKK 158K | -29% |
| Net profit | DKK 121K | -29% |
| Total assets | DKK 1,1M | +10% |
| Equity | DKK 895K | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 875 | 885 | 385 | 398 | 513 | 200 | 389 | 371 | 460 | 560 | -48 | 129 | 455 | 496 |
| Staff expenses | -254 | -59 | -226 | -227 | -366 | -226 | -134 | -122 | -220 | -240 | -252 | -146 | -234 | -339 |
| EBITDA | 621 | 826 | 159 | 171 | 147 | -26 | 255 | 279 | 240 | 241 | -300 | -17 | 221 | 158 |
| Depreciation & amort. | -0 | -25 | -99 | -74 | -0 | -0 | -0 | 15 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 621 | 801 | 60 | 97 | 147 | -26 | 255 | 264 | 240 | 241 | -300 | -17 | 221 | 158 |
| Net financials | -9 | -17 | -11 | -38 | -10 | -2 | -1 | -2 | -6 | -9 | -8 | -4 | -1 | -1 |
| Profit before tax | 613 | 784 | 48 | 135 | 137 | -28 | 256 | 263 | 234 | 233 | -308 | -13 | 220 | 157 |
| Tax | 153 | 199 | 20 | 34 | 32 | -0 | 58 | 61 | 56 | 53 | -65 | -1 | 50 | 36 |
| Net profit | 459 | 585 | 28 | 100 | 105 | -28 | 199 | 201 | 178 | 180 | -243 | -12 | 170 | 121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.058 | 1.444 | 1.426 | 1.252 | 1.443 | 1.171 | 1.176 | 1.187 | 1.240 | 1.308 | 990 | 788 | 1.031 | 1.137 |
| Equity | 620 | 1.109 | 1.040 | 1.040 | 1.043 | 912 | 1.005 | 1.098 | 1.165 | 1.232 | 875 | 745 | 793 | 895 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 437 | 335 | 386 | 212 | 400 | 259 | 171 | 90 | 74 | 76 | 114 | 43 | 238 | 242 |
| Total debt | 437 | 335 | 386 | 212 | 400 | 259 | 171 | 90 | 74 | 76 | 114 | 43 | 238 | 242 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1998 | — | — |
RT Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 50.0% | 50.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Revisor Teamwork | Audit | 0 companies |