| Revenue | DKK 358K | -55% |
| EBITDA | DKK 97K | +20238% |
| Net profit | DKK 99K | +286% |
| Total assets | DKK 528K | -53% |
| Equity | DKK 406K | +32% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.594 | -1.401 | 1.422 | 1.418 | 1.488 | 1.265 | 1.103 | 1.118 | 788 | 902 | 817 | 764 | 801 | 358 |
| Staff expenses | -1.050 | -948 | -1.141 | -1.169 | -1.176 | -1.127 | -1.164 | -948 | -828 | -793 | -822 | -932 | -754 | -261 |
| EBITDA | 543 | 107 | 281 | 249 | 311 | 138 | -61 | 170 | -58 | 92 | -5 | -168 | -0 | 97 |
| Depreciation & amort. | 305 | -280 | -214 | -152 | -176 | -151 | -130 | -133 | -87 | -75 | -43 | -43 | -65 | -0 |
| EBIT | 239 | -173 | 68 | 97 | 136 | -13 | -191 | 37 | -144 | 16 | -48 | -211 | -65 | 97 |
| Net financials | 14 | -54 | 36 | 61 | 61 | 91 | 30 | 29 | 27 | 33 | 16 | 28 | -3 | 28 |
| Profit before tax | 252 | -110 | 104 | 158 | 197 | 78 | -161 | 66 | -117 | 49 | -32 | -183 | -68 | 126 |
| Tax | 63 | 45 | 25 | 37 | 43 | 18 | -56 | 15 | -26 | 11 | -7 | -40 | -15 | 27 |
| Net profit | 189 | -155 | 79 | 121 | 153 | 61 | -105 | 52 | -91 | 38 | -25 | -142 | -53 | 99 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.416 | 3.059 | 3.016 | 3.330 | 3.183 | 3.069 | 3.459 | 3.637 | 3.785 | 1.556 | 1.528 | 1.618 | 1.127 | 528 |
| Equity | 1.660 | 2.193 | 2.271 | 2.271 | 2.424 | 2.333 | 2.228 | 2.280 | 2.188 | 527 | 502 | 360 | 307 | 406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 740 | -831 | 703 | 1.019 | 741 | 721 | 1.220 | 1.352 | 1.591 | 1.018 | 1.021 | 1.248 | 820 | 122 |
| Total debt | 740 | -831 | 703 | 1.019 | 741 | 721 | 1.220 | 1.352 | 1.591 | 1.018 | 1.021 | 1.248 | 820 | 122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
KB Management | Management | 2001 | — | — |
HA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELD VESTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Keld Bern Vestergaard | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |