| Revenue | DKK 437K | +4% |
| EBITDA | DKK 501K | +35% |
| Net profit | DKK 402K | +31% |
| Total assets | DKK 4,5M | +2% |
| Equity | DKK 3,8M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 263 | 282 | 353 | 283 | 313 | 343 | 318 | 429 | 395 | 402 | 351 | 421 | 437 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 228 | 562 | -1.036 | 19 | 304 | -968 | 632 | 425 | 424 | 1.127 | 360 | 370 | 501 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 228 | 562 | -1.036 | 19 | 304 | -968 | 632 | 425 | 424 | 1.127 | 360 | 370 | 501 |
| Net financials | -2 | 6 | 15 | 24 | 3 | 3 | 15 | 30 | 34 | 17 | -16 | 24 | 15 |
| Profit before tax | 226 | 568 | -1.021 | 43 | 307 | -965 | 647 | 455 | 457 | 1.144 | 343 | 394 | 516 |
| Tax | 57 | 21 | -215 | 14 | 68 | -212 | 142 | 100 | 101 | 252 | 78 | 87 | 113 |
| Net profit | 170 | 547 | -805 | 29 | 240 | -753 | 504 | 355 | 357 | 892 | 265 | 307 | 402 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.388 | 5.840 | 4.741 | 4.649 | 4.085 | 2.928 | 3.516 | 3.802 | 4.152 | 4.269 | 4.458 | 4.384 | 4.491 |
| Equity | 4.243 | 4.790 | 3.984 | 3.013 | 3.253 | 2.500 | 3.004 | 3.359 | 3.716 | 3.409 | 3.473 | 3.780 | 3.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 212 | 162 | 173 | 1.111 | 309 | 193 | 208 | 140 | 127 | 391 | 514 | 144 | 235 |
| Total debt | 212 | 162 | 173 | 1.111 | 309 | 193 | 208 | 140 | 127 | 391 | 514 | 144 | 235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2003 | — | — |
TP Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Deluge a ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Heino Pannbacker | Management | 0 companies |
| Thomas Pannbacker | Management | 0 companies |