| Revenue | DKK 1,4M | -5% |
| EBITDA | DKK 1,4M | -5% |
| Net profit | DKK 375K | -14% |
| Total assets | DKK 16,5M | +3% |
| Equity | DKK 7,1M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 864 | 1.442 | 1.259 | 1.486 | 1.412 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 864 | 1.442 | 1.259 | 1.486 | 1.412 |
| Depreciation & amort. | -533 | -789 | -410 | -628 | -628 |
| EBIT | 330 | 654 | 849 | 857 | 783 |
| Net financials | -78 | -171 | -154 | -184 | -208 |
| Profit before tax | 252 | 483 | 695 | 674 | 575 |
| Tax | 12 | 212 | 125 | 236 | 200 |
| Net profit | 240 | 271 | 570 | 438 | 375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.991 | 19.156 | 15.409 | 16.003 | 16.529 |
| Equity | 5.904 | 6.067 | 6.529 | 6.853 | 7.108 |
| Long-term debt | 290 | 7.820 | 4.730 | 6.425 | 6.143 |
| Short-term debt | 8.797 | 5.268 | 4.149 | 2.726 | 3.278 |
| Total debt | 9.087 | 13.089 | 8.879 | 9.150 | 9.421 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PT Management | Management | 2019 |
| Former (1) | ||
KM Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2002 – 2002 | |
| Chairman | 2002 – 2010 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Per Top | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Olaf Christian Schifter Hedegaard | Chairman | 0 companies |
| Nicolai Busk Jensen | Board of Directors | 0 companies |
| Oliver Busk | Board of Directors | 0 companies |
| Claus Rohde | Board of Directors | 0 companies |
| Pia Jensen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |