| Revenue | DKK 1,1M | -4% |
| EBITDA | DKK 1,1M | -4% |
| Net profit | DKK 390K | +9% |
| Total assets | DKK 8,1M | -3% |
| Equity | DKK 1,2M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.068 | 854 | 796 | — | 825 | 741 | 979 | 1.082 | 519 | 1.132 | 963 | 1.102 | 1.061 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.068 | 854 | 796 | 727 | 825 | 741 | 979 | 1.082 | 519 | 1.132 | 963 | 1.102 | 1.061 |
| Depreciation & amort. | 184 | 202 | -246 | -246 | -246 | -268 | -288 | -288 | -288 | -288 | -264 | -265 | -221 |
| EBIT | 884 | 652 | 550 | 481 | 579 | 474 | 691 | 794 | 231 | 844 | 699 | 837 | 840 |
| Net financials | -175 | -130 | -116 | -124 | -104 | -233 | -245 | -241 | -230 | -217 | -191 | -272 | -280 |
| Profit before tax | 709 | 523 | 434 | 357 | 475 | 240 | 447 | 553 | 1 | 627 | 508 | 565 | 560 |
| Tax | 219 | 177 | 163 | 139 | 156 | 128 | 157 | 179 | 59 | 198 | 168 | 208 | 170 |
| Net profit | 490 | 345 | 271 | 218 | 320 | 112 | 289 | 374 | -59 | 429 | 340 | 356 | 390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.900 | 8.094 | 7.773 | 7.578 | 7.439 | 9.899 | 9.616 | 9.396 | 9.079 | 8.879 | 8.673 | 8.387 | 8.103 |
| Equity | 1.230 | 1.375 | 1.446 | 1.464 | 1.583 | 296 | 585 | 759 | 501 | 730 | 869 | 1.026 | 1.215 |
| Long-term debt | 5.466 | 5.129 | 4.825 | 4.526 | 4.221 | 8.086 | 7.761 | 7.444 | 7.126 | 6.813 | 6.517 | 6.250 | 6.005 |
| Short-term debt | 1.204 | 1.590 | 1.502 | 1.588 | 1.635 | 1.518 | 1.270 | 1.192 | 1.453 | 1.336 | 1.286 | 1.110 | 882 |
| Total debt | 6.670 | 6.719 | 6.327 | 6.114 | 5.856 | 9.604 | 9.031 | 8.636 | 8.578 | 8.149 | 7.804 | 7.361 | 6.887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2001 | — | — |
PL Management | Management | 2001 | — | — |
PA Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P L 2001 HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
LUNDORFF HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Lundorff | Management | 0 companies |
| Poul Lundorff | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |