| Revenue | DKK 469K | -4% |
| EBITDA | DKK 469K | -4% |
| Net profit | DKK 184K | -4% |
| Total assets | DKK 6,3M | +1% |
| Equity | DKK 1,4M | +15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.469 | 2.916 | 2.997 | 3.233 | 2.028 | 1.722 | 1.710 | 1.330 | 558 | 197 | 146 | 56 | 489 | 469 |
| Staff expenses | -1.873 | -2.104 | -2.089 | -2.106 | -2.106 | -850 | -1.038 | -1.012 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 596 | 672 | 483 | 2.636 | 959 | 782 | 585 | 318 | 558 | 197 | 146 | 56 | 489 | 469 |
| Depreciation & amort. | -732 | -485 | -471 | -439 | -347 | -1.514 | -355 | -239 | -168 | -147 | -147 | -147 | -148 | -150 |
| EBIT | -136 | 188 | 12 | 2.197 | 612 | -732 | 230 | 79 | 390 | 50 | -1 | -91 | 341 | 319 |
| Net financials | -497 | -510 | -520 | -520 | -405 | -339 | -300 | -166 | -124 | -113 | -106 | -100 | -91 | -79 |
| Profit before tax | -633 | 286 | 1.117 | 4.517 | 207 | -1.071 | -70 | -87 | 265 | -63 | -106 | -191 | 250 | 239 |
| Tax | -38 | 304 | 52 | 358 | 42 | -235 | -1 | -19 | 61 | -14 | -34 | -44 | 58 | 55 |
| Net profit | -594 | -18 | 1.065 | 4.159 | 165 | -836 | -69 | -68 | 204 | -49 | -72 | -147 | 192 | 184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.087 | 10.884 | 10.157 | 11.191 | 8.738 | 7.254 | 6.966 | 6.642 | 6.400 | 6.349 | 6.185 | 6.061 | 6.199 | 6.256 |
| Equity | 2.495 | 2.477 | 2.021 | 3.040 | 1.901 | 1.274 | 1.206 | 1.138 | 1.342 | 1.293 | 1.221 | 1.074 | 1.266 | 1.450 |
| Long-term debt | 6.075 | 4.381 | 4.030 | 3.357 | 8.502 | 7.506 | 6.947 | 3.232 | 3.000 | 2.756 | 2.508 | 2.261 | 2.004 | 1.750 |
| Short-term debt | 1.962 | 3.776 | 3.908 | 4.238 | 2.176 | 2.103 | 2.193 | 2.186 | 1.964 | 2.193 | 2.347 | 2.603 | 2.794 | 2.907 |
| Total debt | 8.037 | 8.157 | 7.938 | 7.595 | 10.678 | 9.609 | 9.141 | 5.418 | 4.964 | 4.949 | 4.855 | 4.864 | 4.797 | 4.656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2019 | — | — |
PD Management | Management | 2002 | — | — |
HP Audit | Audit | 2004 | — | — |
PH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Investeringsselskabet COBRA ApS | Company | 100.0% | 100.0% | 2019 |
PM DAMBORG HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kristensen | Management | 0 companies |
| Palle Damborg | Management | 0 companies |
| Hans Peter Hansen | Audit | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Asger Bondorph Nielsen | Board of Directors | 0 companies |
| Anny Kristensen | Board of Directors | 0 companies |
| Thomas O'Brien Kirk | Chairman | 0 companies |
| Michael Damborg Hove | Chairman | 0 companies |
| Arne Rasmussen | Board of Directors | 0 companies |
| Karin Loni Kristensen | Chairman | 0 companies |
| Marna Kirstine Haubro Damborg | Board of Directors | 0 companies |