| Revenue | DKK 196K | -276% |
| EBITDA | DKK 196K | +276% |
| Net profit | DKK -430K | +17% |
| Total assets | DKK 6K | -100% |
| Equity | DKK -379K | -840% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.324 | 8.778 | 8.822 | 6.921 | 7.922 | 7.230 | 5.803 | 413 | 86 | -108 | -111 | 196 |
| Staff expenses | -5.191 | -5.190 | -4.986 | -4.006 | -5.180 | -5.419 | -4.104 | -10 | -0 | -0 | -0 | -0 |
| EBITDA | 3.133 | 3.588 | 3.790 | 2.915 | 2.742 | 1.811 | 1.596 | 385 | 77 | -108 | -111 | 196 |
| Depreciation & amort. | -3.062 | -3.134 | -2.716 | -2.109 | -2.215 | -2.315 | -1.582 | -257 | -451 | -435 | -434 | -233 |
| EBIT | 71 | 454 | 1.074 | 806 | 527 | -505 | 13 | 128 | -374 | -542 | -545 | -37 |
| Net financials | -765 | -614 | -503 | -264 | -333 | -254 | -442 | -30 | -50 | -49 | -121 | -86 |
| Profit before tax | -351 | 60 | 571 | 542 | 194 | -759 | -351 | 98 | -424 | -592 | -666 | -123 |
| Tax | 171 | 110 | 158 | 143 | 43 | -159 | 39 | 22 | -93 | -130 | -147 | 307 |
| Net profit | -523 | -50 | 413 | 399 | 151 | -600 | -390 | 76 | -331 | -462 | -519 | -430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.913 | 16.043 | 13.303 | 14.296 | 14.062 | 18.013 | 4.094 | 3.952 | 2.996 | 2.408 | 1.635 | 6 |
| Equity | 992 | 953 | 1.366 | 1.764 | 1.916 | 1.316 | 1.007 | 1.083 | 752 | 291 | 51 | -379 |
| Long-term debt | 12.938 | 8.654 | 5.437 | 7.152 | 6.010 | 8.982 | 0 | 2.055 | 1.685 | 1.527 | 1.139 | 0 |
| Short-term debt | 6.238 | 5.804 | 5.922 | 4.880 | 5.531 | 7.460 | 3.068 | 751 | 558 | 590 | 445 | 385 |
| Total debt | 19.177 | 14.458 | 11.360 | 12.032 | 11.541 | 16.443 | 3.068 | 2.806 | 2.243 | 2.117 | 1.584 | 385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2002 | — | — |
PO Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PERMIN-MAGNUSSEN HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
ØRSLEV HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Søndergaard | Management | 0 companies |
| Peter Ole Skarnager Pedersen | Management | 0 companies |
| Peter Schnohr | Board of Directors | 0 companies |
| Michael Wenneberg Drejer Jacobsen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| John Skarnager Pedersen | Board of Directors | 0 companies |
| Karsten Kielland | Chairman | 0 companies |
| Michael Kim Magnussen | Board of Directors | 0 companies |