| Revenue | DKK 1,8M | +2% |
| EBITDA | DKK 319K | +36% |
| Net profit | DKK 154K | +284% |
| Total assets | DKK 1,8M | +4% |
| Equity | DKK 179K | +621% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.084 | 1.783 | 1.521 | 1.663 | 1.425 | 1.552 | 1.411 | 1.461 | 1.394 | 1.388 | 1.513 | 1.303 | 1.775 | 1.815 |
| Staff expenses | -1.501 | -1.542 | -1.462 | -1.234 | -1.254 | -1.253 | -1.255 | -1.092 | -1.236 | -1.302 | -1.345 | -1.345 | -1.541 | -1.496 |
| EBITDA | 584 | 241 | 59 | 429 | 171 | 299 | 156 | 369 | 158 | 86 | 84 | -43 | 234 | 319 |
| Depreciation & amort. | 176 | 194 | 113 | 142 | 80 | -90 | -63 | -75 | -94 | -94 | -132 | -93 | -91 | -85 |
| EBIT | 407 | 47 | -54 | 288 | 91 | 209 | 93 | 294 | 64 | -7 | -48 | -136 | 143 | 234 |
| Net financials | -173 | -117 | -108 | -165 | -108 | -105 | -107 | -79 | -64 | -56 | -75 | -72 | -103 | -71 |
| Profit before tax | 234 | -71 | -162 | 123 | -17 | 104 | -15 | 214 | -0 | -63 | -123 | -208 | 40 | 163 |
| Tax | 98 | -3 | -23 | 40 | 9 | 36 | 11 | 60 | 13 | -3 | 8 | -0 | -0 | 9 |
| Net profit | 135 | -67 | -138 | 82 | -26 | 68 | -25 | 154 | -13 | -60 | -130 | -208 | 40 | 154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.508 | 2.423 | 2.359 | 2.230 | 2.171 | 2.101 | 2.000 | 2.098 | 2.121 | 1.963 | 1.876 | 1.791 | 1.710 | 1.773 |
| Equity | 348 | 281 | 143 | 225 | 199 | 267 | 242 | 396 | 383 | 323 | 193 | -15 | 25 | 179 |
| Long-term debt | 1.572 | 1.439 | 1.271 | 1.505 | 1.311 | 1.106 | 891 | 757 | 772 | 635 | 588 | 540 | 492 | 442 |
| Short-term debt | 587 | 703 | 946 | 500 | 661 | 727 | 867 | 945 | 966 | 1.005 | 1.095 | 1.266 | 1.193 | 1.152 |
| Total debt | 2.160 | 2.142 | 2.217 | 2.005 | 1.972 | 1.834 | 1.758 | 1.702 | 1.738 | 1.640 | 1.683 | 1.806 | 1.685 | 1.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1999 | — | — |
KH Audit | Audit | 2000 | — | — |
LG Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Kim Holst | Audit | 0 companies |
| Lise Gerdes | Management | 0 companies |