| Revenue | DKK 921K | +1% |
| EBITDA | DKK 366K | +164% |
| Net profit | DKK 14,2M | -95% |
| Total assets | DKK 402,1M | -8% |
| Equity | DKK 396,7M | -8% |
| Employees | — | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 515 | 526 | 516 | 532 | 488 | 472 | 538 | 0 | 859 | 879 | 889 | 916 | 921 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 515 | 526 | 516 | 532 | 488 | 472 | 538 | 488 | 651 | 689 | 665 | -574 | 366 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -179 | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -180 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 336 | 347 | 336 | 353 | 309 | 292 | 359 | 308 | 471 | 509 | 485 | -754 | 186 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | 282 | 2.074 | -147 | 21.779 | 15.257 | 20.878 | 29.641 | 30.252 | 53.879 | 65.415 | 263.676 | 18.188 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 286 | 628 | 2.410 | 205 | 22.088 | 15.549 | 21.236 | 29.949 | 30.723 | 54.388 | 65.900 | 262.922 | 18.374 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 23 | 14 | -2 | 21 | 53 | 74 | -4 | 262 | 463 | 702 | -975 | 2.666 | 4.131 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 263 | 614 | 2.412 | 184 | 22.034 | 15.475 | 21.240 | 29.687 | 30.260 | 53.686 | 66.875 | 260.256 | 14.243 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.845 | 10.238 | 12.340 | 19.626 | 30.692 | 49.605 | 67.770 | 85.960 | 104.391 | 164.794 | 213.509 | 436.296 | 402.090 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.367 | 1.981 | 4.293 | 4.377 | 26.411 | 38.570 | 55.463 | 79.489 | 101.838 | 162.866 | 212.226 | 432.482 | 396.725 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.731 | 7.476 | 7.161 | 3.164 | 2.896 | 2.637 | 2.777 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 363 | 383 | 482 | 4.906 | 964 | 7.952 | 9.065 | 5.867 | 1.929 | 1.285 | 621 | 3.210 | 4.778 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.094 | 7.859 | 7.643 | 8.070 | 3.860 | 10.589 | 11.841 | 5.867 | 1.929 | 1.285 | 621 | 3.210 | 4.778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 1998 | — | — |
RL | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P & M Jørgensen Holding ApS | Company | 66.7% | 90.0% | 2021 |
Cbjørgensen Holding ApS | Company | 10.0% | 0.0% | 2021 |
Fbjørgensen Holding ApS | Company | 10.0% | 0.0% | 2021 |
Pbjørgensen Holding ApS | Company | 10.0% | 0.0% | 2021 |
Jørgensen Holding II ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 10.0% | 0.0% | 2019 | |
| Individual | 10.0% | 0.0% | 2019 | |
| Individual | 10.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Jørgensen | Management | 0 companies |
| Revisionsfirmaet Lauge Rahr | Audit | 0 companies |