| Revenue | DKK 735K | +51% |
| EBITDA | DKK -265K | -155% |
| Net profit | DKK 4,6M | -38% |
| Total assets | DKK 117,2M | -5% |
| Equity | DKK 104,1M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 967 | 959 | 1.053 | 951 | 2.917 | 964 | 985 | 960 | 578 | 709 | 912 | 486 | 735 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 967 | 959 | 1.053 | 951 | 2.917 | 964 | 985 | 960 | 378 | 709 | 912 | 486 | -265 |
| Depreciation & amort. | 261 | 315 | 283 | 284 | 286 | -296 | -321 | -361 | -522 | -522 | -524 | -485 | -586 |
| EBIT | 705 | 644 | 770 | 667 | 2.631 | 668 | 665 | 599 | -144 | 187 | 388 | 1 | -851 |
| Net financials | 3.517 | 4.554 | 3.328 | 1.269 | 5.400 | 3.808 | 2.184 | 6.651 | 7.702 | 6.435 | 6.502 | 8.669 | 6.727 |
| Profit before tax | 4.222 | 5.199 | 4.098 | 1.937 | 8.030 | 4.398 | 2.849 | 7.060 | 7.558 | 6.622 | 6.890 | 7.693 | 4.888 |
| Tax | 302 | 231 | 333 | -259 | 1.087 | 183 | -317 | 721 | 746 | 255 | 274 | 244 | 258 |
| Net profit | 3.920 | 4.968 | 3.765 | 2.195 | 6.944 | 4.215 | 3.166 | 6.340 | 6.812 | 6.367 | 6.616 | 7.449 | 4.630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.806 | 59.234 | 62.769 | 63.973 | 72.424 | 74.050 | 76.182 | 85.019 | 96.607 | 110.598 | 115.325 | 123.311 | 117.221 |
| Equity | 56.104 | 56.628 | 60.294 | 62.390 | 69.232 | 72.447 | 74.612 | 79.952 | 85.764 | 91.131 | 92.747 | 100.078 | 104.086 |
| Long-term debt | 174 | 174 | 174 | 214 | 214 | 205 | 205 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 247 | 1.251 | 1.106 | 191 | 1.764 | 192 | 105 | 3.818 | 9.644 | 18.317 | 21.471 | 22.166 | 12.131 |
| Total debt | 420 | 1.425 | 1.280 | 406 | 1.979 | 398 | 311 | 3.818 | 9.644 | 18.317 | 21.471 | 22.166 | 12.131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Dunker | Audit | 0 companies |
| Daniel Rørbæk | Board of Directors | 0 companies |
| Christian Rørbæk | Board of Directors | 0 companies |
| Mikkel Rørbæk | Board of Directors | 0 companies |
| Bettina Rørbæk | Chairman | 0 companies |