| Revenue | DKK 852K | +1% |
| EBITDA | DKK 852K | +1% |
| Net profit | DKK 171K | -15% |
| Total assets | DKK 26,7M | +0% |
| Equity | DKK 11,7M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.856 | 3.340 | 1.004 | 1.470 | 1.014 | 880 | 955 | 865 | 862 | 847 | 844 | 840 | 852 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.261 | 3.340 | 1.004 | -1.094 | 1.014 | 880 | 955 | 865 | 862 | 847 | 649 | 840 | 852 |
| Depreciation & amort. | -298 | -299 | -191 | -80 | -27 | -27 | -27 | -7 | -8 | -20 | -20 | -20 | -20 |
| EBIT | -3.558 | 3.041 | 813 | -1.173 | 987 | 853 | 928 | 858 | 854 | 827 | 629 | 820 | 832 |
| Net financials | -817 | -677 | -537 | -462 | -134 | -138 | -397 | -58 | -63 | 6 | -130 | -572 | -623 |
| Profit before tax | -2.787 | 2.364 | 276 | -1.636 | 853 | 716 | 531 | 800 | 791 | 833 | 498 | 248 | 209 |
| Tax | -425 | 447 | 200 | 335 | 190 | 159 | 99 | 177 | 165 | 175 | 102 | 47 | 39 |
| Net profit | -2.362 | 1.917 | 76 | -1.970 | 663 | 557 | 432 | 623 | 626 | 658 | 396 | 201 | 171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.771 | 46.194 | 48.619 | 25.677 | 24.124 | 24.303 | 25.711 | 25.834 | 26.666 | 26.679 | 26.807 | 26.778 | 26.738 |
| Equity | 6.574 | 8.492 | 8.568 | 6.598 | 7.261 | 7.818 | 9.007 | 9.630 | 10.256 | 10.913 | 11.309 | 11.510 | 11.681 |
| Long-term debt | -17.684 | 17.378 | 17.029 | 16.759 | 16.375 | 16.078 | 16.062 | 15.774 | 15.492 | 15.123 | 14.890 | 14.660 | 14.397 |
| Short-term debt | -16.712 | 19.711 | 22.209 | 2.320 | 488 | 407 | 642 | 431 | 918 | 643 | 607 | 607 | 659 |
| Total debt | -34.396 | 37.089 | 39.238 | 19.079 | 16.863 | 16.485 | 16.704 | 16.205 | 16.410 | 15.765 | 15.497 | 15.267 | 15.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 10.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Sally Unsgaard | Board of Directors | 0 companies |
| Ivan Alex Tesdorpf Unsgaaard | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Ida Merete Emmy Tesdorpf Unsgaard | Board of Directors | 0 companies |