| Revenue | DKK 15,9M | -23% |
| EBITDA | DKK 6M | -36% |
| Net profit | DKK 3,5M | -43% |
| Total assets | DKK 16M | -20% |
| Equity | DKK 13,1M | -10% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.370 | 8.740 | 9.890 | 9.802 | 9.888 | 8.598 | 9.898 | 9.204 | 9.048 | 11.050 | 17.799 | 20.531 | 15.892 |
| Staff expenses | -5.576 | -5.937 | -6.750 | -6.600 | -7.242 | -9.125 | -7.992 | -7.939 | -7.008 | -7.925 | -10.146 | -11.166 | -9.918 |
| EBITDA | 2.190 | 2.219 | 2.438 | 1.991 | 2.866 | -792 | 1.906 | 1.265 | 2.041 | 3.125 | 7.653 | 9.365 | 5.973 |
| Depreciation & amort. | -1.605 | -1.134 | -1.229 | -1.224 | -1.282 | -1.799 | -805 | -327 | -686 | -808 | -1.367 | -2.078 | -2.018 |
| EBIT | 585 | 1.086 | 1.209 | 767 | 1.584 | -2.592 | 1.101 | 939 | 1.355 | 2.317 | 6.286 | 7.287 | 3.955 |
| Net financials | -318 | -223 | -31 | 17 | 155 | -25 | 13 | 114 | 160 | 189 | 203 | 388 | 434 |
| Profit before tax | 267 | 863 | 1.178 | 784 | 1.739 | -1.644 | 1.114 | 1.053 | 1.515 | 2.506 | 6.489 | 7.675 | 4.389 |
| Tax | 179 | 164 | 172 | 127 | 349 | 486 | 162 | -4 | 286 | 532 | 1.384 | 1.624 | 916 |
| Net profit | 88 | 699 | 1.006 | 656 | 1.390 | -2.130 | 952 | 1.057 | 1.229 | 1.974 | 5.106 | 6.051 | 3.473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.437 | 11.902 | 13.273 | 10.735 | 12.870 | 10.999 | 6.936 | 6.343 | 8.490 | 12.848 | 17.226 | 19.918 | 15.987 |
| Equity | 1.539 | 5.705 | 5.590 | 6.246 | 7.636 | 5.506 | 2.158 | 3.215 | 4.244 | 5.988 | 10.594 | 14.645 | 13.118 |
| Long-term debt | 1.691 | 1.605 | 1.520 | 0 | 0 | 0 | 0 | 0 | 509 | 0 | 2.250 | 0 | 0 |
| Short-term debt | 8.394 | 3.732 | 5.317 | 3.797 | 4.543 | 4.982 | 4.440 | 2.824 | 3.504 | 6.667 | 3.944 | 4.818 | 2.544 |
| Total debt | 10.085 | 5.338 | 6.836 | 3.797 | 4.543 | 4.982 | 4.440 | 2.824 | 4.013 | 6.667 | 6.194 | 4.818 | 2.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2019 | — | — |
PA Founder | Founder | 2002 | — | — |
HP Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOGNMAND HENRIK P ANDERSEN ApS | Company | 50.0% | 50.0% | 2018 |
Særslev Holding ApS | Company | 50.0% | 50.0% | 2018 |
PA HOLDING NYKØBING F ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Malene Piszczek Andersen | Management | 0 companies |
| Preben Andersen | Founder | 0 companies |
| Henrik Piszczek Andersen | Management | 0 companies |
| Peter Krause Olsen | Board of Directors | 0 companies |
| Anette Piszczek Andersen | Board of Directors | 0 companies |
| Lise Bennike | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |