| Revenue | DKK 1,5M | +12% |
| EBITDA | DKK 898K | -1% |
| Net profit | DKK 445K | -5% |
| Total assets | DKK 4,2M | +25% |
| Equity | DKK 1,4M | -4% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 224 | 1.061 | 1.206 | 1.383 | 1.543 |
| Staff expenses | -274 | -348 | -375 | -450 | -642 |
| EBITDA | -50 | 85 | 824 | 906 | 898 |
| Depreciation & amort. | -362 | -319 | -255 | -179 | -198 |
| EBIT | -412 | -234 | 569 | 727 | 699 |
| Net financials | -64 | -114 | -97 | -108 | -104 |
| Profit before tax | -476 | -347 | 472 | 619 | 595 |
| Tax | -105 | 84 | 104 | 149 | 150 |
| Net profit | -371 | -432 | 368 | 470 | 445 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.141 | 2.530 | 3.033 | 3.383 | 4.214 |
| Equity | 61 | 630 | 998 | 1.467 | 1.413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.080 | 1.901 | 2.036 | 1.916 | 2.734 |
| Total debt | 3.080 | 1.901 | 2.036 | 1.916 | 2.734 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2015 | |
| Former (7) | ||
| Chairman | 2008 – 2011 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2002 – 2005 | |
| Chairman | 2002 – 2008 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2011 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erin Madsen | Management | 0 companies |
| Annette Sillesen | Chairman | 0 companies |
| Eli Wilfred Jørgensen | Board of Directors | 0 companies |
| Christian Erin Madsen | Chairman | 0 companies |
| Bo Vesterborg Brøgger Laursen | Board of Directors | 0 companies |
| Marianne Newe | Board of Directors | 0 companies |
| Arne Iversen | Chairman | 0 companies |
| Jesper Frederiksen | Board of Directors | 0 companies |
| Klaus Wilhelmsen | Board of Directors | 0 companies |
| Kim Petersen | Chairman | 0 companies |