| Revenue | DKK 1,4M | -8% |
| EBITDA | DKK 384K | -29% |
| Net profit | DKK 73K | -70% |
| Total assets | DKK 2,5M | -15% |
| Equity | DKK -1,5M | +5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.724 | 1.322 | 1.616 | — | 1.435 | 1.249 | 1.249 | 1.440 | 1.413 | 1.599 | 1.301 | 1.539 | 1.423 |
| Staff expenses | -1.190 | -1.333 | -1.310 | -1.019 | -867 | -936 | -841 | -899 | -902 | -843 | -990 | -1.000 | -1.038 |
| EBITDA | 535 | -11 | 306 | 142 | 568 | 313 | 408 | 540 | 510 | 756 | 311 | 539 | 384 |
| Depreciation & amort. | 30 | -0 | -0 | -0 | -0 | -0 | -3 | -9 | -26 | -35 | -52 | -70 | -65 |
| EBIT | 505 | -11 | 306 | 142 | 568 | 313 | 404 | 532 | 484 | 722 | 259 | 468 | 319 |
| Net financials | -456 | -399 | -397 | -341 | -311 | -271 | -224 | -222 | -200 | -171 | -202 | -228 | -246 |
| Profit before tax | 49 | -410 | -91 | -200 | 257 | 41 | 180 | 310 | 285 | 550 | 57 | 241 | 73 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 49 | -410 | -91 | -200 | 257 | 41 | 180 | 310 | 285 | 550 | 57 | 241 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.824 | 2.514 | 2.639 | 2.115 | 2.058 | 2.027 | 2.033 | 2.155 | 2.099 | 2.220 | 2.809 | 2.987 | 2.527 |
| Equity | -2.815 | -3.225 | -3.316 | -3.516 | -3.259 | -3.218 | -3.038 | -2.728 | -2.444 | -1.893 | -1.837 | -1.596 | -1.523 |
| Long-term debt | 1.246 | 1.093 | 798 | 609 | 473 | 237 | 311 | 57 | 2.679 | 2.457 | 2.025 | 1.630 | 1.869 |
| Short-term debt | 4.394 | 4.646 | 5.158 | 5.022 | 4.844 | 5.008 | 4.760 | 4.827 | 1.864 | 1.656 | 2.621 | 2.953 | 2.181 |
| Total debt | 5.640 | 5.739 | 5.956 | 5.631 | 5.317 | 5.245 | 5.071 | 4.884 | 4.543 | 4.113 | 4.645 | 4.583 | 4.050 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
ET Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Erik Toxværd Christensen | Management | 0 companies |
| Gerda Mølgaard Christensen | Board of Directors | 0 companies |