| Revenue | DKK 2,3M | +126% |
| EBITDA | DKK 2,3M | +143% |
| Net profit | DKK 1,2M | -66% |
| Total assets | DKK 31,8M | -8% |
| Equity | DKK 12,1M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.133 | 1.079 | 1.111 | 1.291 | 1.307 | 1.246 | 1.522 | 1.270 | 1.169 | 1.318 | 1.471 | 1.001 | 2.263 |
| Staff expenses | -0 | -0 | -0 | -60 | -0 | -0 | -0 | -0 | -0 | -0 | -99 | -142 | -132 |
| EBITDA | 1.133 | 1.079 | 1.111 | 1.105 | 1.307 | 2.235 | 1.522 | 1.270 | 1.169 | 1.336 | 1.172 | 959 | 2.331 |
| Depreciation & amort. | -17 | -5 | -220 | -0 | -0 | -0 | -0 | -46 | -46 | -46 | -46 | -46 | -46 |
| EBIT | 1.117 | 1.074 | 891 | 1.105 | 1.307 | 2.235 | 1.522 | 1.224 | 1.123 | 1.290 | 1.127 | 913 | 2.285 |
| Net financials | -581 | -519 | -1.304 | -696 | -679 | -723 | -688 | -597 | -527 | -804 | -379 | 3.554 | -682 |
| Profit before tax | 536 | 556 | -413 | 408 | 627 | 1.511 | 834 | 627 | 596 | 486 | 748 | 4.467 | 1.603 |
| Tax | 137 | 135 | 48 | 31 | 138 | 180 | 184 | 138 | 115 | 85 | 202 | 983 | 412 |
| Net profit | 399 | 421 | -461 | 377 | 489 | 1.331 | 650 | 489 | 481 | 401 | 545 | 3.484 | 1.191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.022 | 24.074 | 25.708 | 32.805 | 33.030 | 34.151 | 34.085 | 34.479 | 35.566 | 34.595 | 33.865 | 34.493 | 31.754 |
| Equity | 578 | 999 | 538 | 1.832 | 2.322 | 6.331 | 6.981 | 7.470 | 7.951 | 7.352 | 7.422 | 10.906 | 12.097 |
| Long-term debt | 20.190 | 20.015 | 22.520 | 26.297 | 25.601 | 24.922 | 23.652 | 23.178 | 23.885 | 23.493 | 22.739 | 19.094 | 15.475 |
| Short-term debt | 2.966 | 2.639 | 2.180 | 3.917 | 4.210 | 1.820 | 2.191 | 2.431 | 2.216 | 2.152 | 1.902 | 2.462 | 3.090 |
| Total debt | 23.157 | 22.654 | 24.700 | 30.214 | 29.811 | 26.743 | 25.842 | 25.610 | 26.101 | 25.644 | 24.641 | 21.557 | 18.565 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2000 | — | — |
MM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DUBLIN A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Mogens Merrild Merlin | Management | 0 companies |
| Peter Bjerregaard | Board of Directors | 0 companies |
| Anette Merlin | Board of Directors | 0 companies |