| Revenue | DKK 2,5M | +3% |
| EBITDA | DKK 866K | +13% |
| Net profit | DKK 613K | +12% |
| Total assets | DKK 1,8M | +13% |
| Equity | DKK 1M | +12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.531 | -1.459 | 1.665 | 2.097 | 2.013 | 2.251 | 2.484 | 2.227 | 2.604 | 2.627 | 2.469 | 2.345 | 2.397 | 2.477 |
| Staff expenses | -1.349 | -1.194 | -1.222 | -1.332 | -1.417 | -1.479 | -1.430 | -1.386 | -1.430 | -1.561 | -1.546 | -1.534 | -1.628 | -1.611 |
| EBITDA | 182 | -136 | 443 | 696 | 596 | 772 | 1.059 | 840 | 1.173 | 1.067 | 923 | 811 | 769 | 866 |
| Depreciation & amort. | 133 | -64 | -82 | -119 | -104 | -113 | -113 | -103 | -142 | -58 | -69 | -97 | -53 | -67 |
| EBIT | 49 | -200 | 361 | 578 | 492 | 659 | 946 | 737 | 1.031 | 1.008 | 854 | 714 | 716 | 799 |
| Net financials | -28 | -43 | -9 | -11 | -9 | -3 | 2 | -6 | -5 | -4 | -7 | -4 | -13 | -13 |
| Profit before tax | 21 | -95 | 352 | 566 | 483 | 655 | 948 | 731 | 1.026 | 1.005 | 848 | 710 | 703 | 786 |
| Tax | 4 | 39 | 84 | 133 | 100 | 144 | 210 | 163 | 226 | 221 | 186 | 157 | 154 | 173 |
| Net profit | 17 | -134 | 268 | 434 | 383 | 512 | 738 | 568 | 800 | 783 | 661 | 554 | 549 | 613 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 891 | 1.046 | 979 | 1.376 | 1.367 | 1.486 | 1.647 | 1.771 | 1.265 | 1.713 | 1.532 | 1.597 | 1.612 | 1.826 |
| Equity | 97 | 131 | 149 | 183 | 566 | 727 | 965 | 834 | 634 | 1.117 | 1.029 | 932 | 932 | 1.044 |
| Long-term debt | 341 | -182 | 0 | 213 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 453 | -732 | 806 | 967 | 638 | 758 | 681 | 922 | 610 | 564 | 465 | 625 | 637 | 742 |
| Total debt | 795 | -914 | 806 | 1.180 | 795 | 758 | 681 | 922 | 610 | 564 | 465 | 625 | 637 | 742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Management | Management | 2000 | — | — |
KO Management | Management | 2000 | — | — |
JM | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PPG ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Peter Milwertz Gad | Management | 0 companies |
| Kristian Olesen | Management | 0 companies |
| Jørn Mikkelsen Schmidt | Audit | 0 companies |