| Revenue | DKK 1,6M | +12% |
| EBITDA | DKK 808K | +51% |
| Net profit | DKK 31K | +140% |
| Total assets | DKK 28,8M | -2% |
| Equity | DKK 12,8M | -2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149 | 1.802 | 3.751 | 2.808 | 2.106 | 1.779 | 1.363 | 4.948 | 1.883 | 1.678 | 4.868 | 1.460 | 1.630 |
| Staff expenses | -906 | -833 | -824 | -875 | -804 | -487 | -846 | -1.095 | -940 | -1.062 | -895 | -926 | -822 |
| EBITDA | 2.647 | 806 | -179 | 334 | 109 | 1.280 | 518 | 3.853 | 943 | -2.449 | 3.973 | 534 | 808 |
| Depreciation & amort. | 631 | 1.655 | -33 | 452 | 127 | -141 | -140 | -150 | -1.818 | -107 | -126 | -155 | -155 |
| EBIT | 2.017 | -850 | -212 | -118 | -18 | 1.139 | 378 | 3.703 | -875 | -2.555 | 3.847 | 379 | 653 |
| Net financials | 1.945 | -2.359 | 548 | 47 | -345 | 75 | -513 | -215 | -104 | -698 | -269 | -638 | -713 |
| Profit before tax | 3.344 | -3.209 | 337 | -71 | -363 | 1.213 | -135 | 3.488 | -979 | -3.253 | 3.578 | -259 | -60 |
| Tax | 6 | 445 | 208 | -198 | -132 | 330 | -65 | 569 | -69 | -820 | 695 | -181 | -91 |
| Net profit | 3.338 | -3.654 | 128 | 127 | -231 | 883 | -71 | 2.919 | -910 | -2.433 | 2.883 | -78 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.098 | 31.347 | 27.923 | 27.959 | 30.882 | 27.676 | 35.814 | 38.061 | 34.563 | 28.764 | 30.775 | 29.438 | 28.817 |
| Equity | 12.964 | 11.436 | 11.378 | 11.341 | 11.574 | 12.289 | 12.044 | 15.287 | 14.062 | 11.920 | 13.603 | 12.965 | 12.756 |
| Long-term debt | 16.896 | 10.550 | 8.731 | 8.951 | 8.870 | 8.626 | 8.534 | 14.730 | 14.549 | 13.923 | 13.817 | 13.717 | 13.547 |
| Short-term debt | 6.226 | 6.373 | 4.698 | 4.749 | 7.481 | 3.476 | 12.020 | 4.826 | 3.092 | 1.269 | 1.434 | 1.053 | 987 |
| Total debt | 23.122 | 16.923 | 13.429 | 13.701 | 16.351 | 12.102 | 20.554 | 19.557 | 17.641 | 15.192 | 15.251 | 14.770 | 14.535 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
rE | Audit | 2000 | — | — |
HA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 25.0% | 0.0% | 2000 | |
| Individual | 10.0% | 100.0% | 2000 | |
| Individual | 25.0% | 0.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| reg.rev. Ejvind Jørgensen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |