| Revenue | DKK 508K | +0% |
| EBITDA | DKK 433K | -6% |
| Net profit | DKK 931K | -17% |
| Total assets | DKK 12,7M | +4% |
| Equity | DKK 11,4M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 | 323 | 324 | 331 | 337 | 344 | 351 | 360 | 366 | 366 | 373 | 506 | 508 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 26 | 251 | 276 | 291 | 297 | 304 | 310 | 318 | 324 | 324 | 329 | 461 | 433 |
| Depreciation & amort. | -20 | -157 | -157 | -158 | -158 | -158 | -158 | -158 | -158 | -191 | -163 | -254 | -254 |
| EBIT | 7 | 94 | 119 | 133 | 139 | 145 | 152 | 160 | 166 | 133 | 166 | 207 | 179 |
| Net financials | 914 | 635 | 1.181 | 1.200 | 571 | 691 | 1.562 | 802 | 2.297 | 1.002 | 1.078 | 990 | 844 |
| Profit before tax | 921 | 729 | 1.300 | 1.333 | 710 | 837 | 1.714 | 962 | 2.462 | 1.135 | 1.244 | 1.197 | 1.023 |
| Tax | -20 | -13 | 9 | 22 | 23 | 31 | 36 | 38 | 42 | 53 | 52 | 78 | 92 |
| Net profit | 941 | 742 | 1.292 | 1.311 | 688 | 806 | 1.679 | 924 | 2.421 | 1.082 | 1.192 | 1.120 | 931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.585 | 6.752 | 7.074 | 7.370 | 6.144 | 7.525 | 8.512 | 7.919 | 9.246 | 9.762 | 10.790 | 12.217 | 12.709 |
| Equity | 2.913 | 3.558 | 4.751 | 5.962 | 4.249 | 5.055 | 6.628 | 5.981 | 7.592 | 8.560 | 9.638 | 10.640 | 11.449 |
| Long-term debt | 1.243 | 1.102 | 959 | 813 | 664 | 1.518 | 1.241 | 962 | 680 | 517 | 381 | 247 | 133 |
| Short-term debt | 3.389 | 2.050 | 1.314 | 537 | 1.166 | 880 | 564 | 889 | 881 | 583 | 643 | 1.191 | 977 |
| Total debt | 4.632 | 3.152 | 2.273 | 1.350 | 1.830 | 2.397 | 1.805 | 1.851 | 1.561 | 1.101 | 1.024 | 1.438 | 1.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |