| Revenue | DKK 2,1M | -9% |
| EBITDA | DKK 46K | -66% |
| Net profit | DKK 14K | -85% |
| Total assets | DKK 6,7M | +0% |
| Equity | DKK 2M | +1% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.114 | -2.120 | 2.046 | 1.958 | 1.928 | 1.848 | 2.056 | 2.325 | 2.203 | 2.054 | 2.231 | 4.994 | 2.275 | 2.081 |
| Staff expenses | -2.143 | -1.981 | -1.881 | -1.815 | -1.831 | -1.750 | -1.885 | -2.068 | -1.983 | -1.779 | -2.169 | -1.516 | -2.138 | -2.035 |
| EBITDA | 29 | -38 | 165 | 144 | 97 | 98 | 171 | 257 | 220 | 275 | 62 | 3.478 | 136 | 46 |
| Depreciation & amort. | 154 | -50 | -88 | -75 | -41 | -41 | -62 | -59 | -60 | -60 | -35 | -0 | -10 | -10 |
| EBIT | -125 | -88 | 77 | 69 | 56 | 57 | 110 | 198 | 160 | 215 | 27 | 3.478 | 127 | 36 |
| Net financials | -113 | -77 | -68 | -67 | -49 | -32 | -26 | -19 | -31 | -26 | -31 | 12 | -7 | -15 |
| Profit before tax | -12 | -12 | 9 | 2 | 6 | 25 | 84 | 179 | 129 | 189 | -4 | 3.490 | 120 | 21 |
| Tax | -1 | -3 | 3 | 1 | 3 | 9 | 21 | 44 | 35 | 51 | -1 | 803 | 29 | 7 |
| Net profit | -10 | -8 | 6 | 1 | 3 | 16 | 63 | 135 | 94 | 139 | -3 | 2.688 | 91 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.816 | 3.813 | 3.709 | 3.929 | 5.136 | 7.348 | 6.508 | 5.363 | 6.474 | 5.493 | 6.071 | 8.205 | 6.699 | 6.718 |
| Equity | 865 | 873 | 842 | 843 | 846 | 862 | 1.925 | 1.460 | 1.554 | 1.693 | 1.690 | 4.377 | 1.968 | 1.982 |
| Long-term debt | -1.542 | -1.491 | 1.439 | 1.386 | 1.331 | 1.269 | 1.193 | 1.126 | 1.059 | 991 | 920 | 914 | 782 | 713 |
| Short-term debt | -1.409 | -1.449 | 1.428 | 1.700 | 2.959 | 5.216 | 3.390 | 2.777 | 3.862 | 2.809 | 3.461 | 2.914 | 3.950 | 4.023 |
| Total debt | -2.951 | -2.940 | 2.867 | 3.087 | 4.290 | 6.486 | 4.583 | 3.903 | 4.920 | 3.800 | 4.381 | 3.828 | 4.731 | 4.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2001 | — | — |
ES Deputy | Deputy | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAGA COMMERCE ApS | Company | 66.7% | 66.7% | 2017 |
| Individual | 15.0% | 15.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Erik Svanstrøm | Deputy | 0 companies |