| Revenue | DKK 2,8M | +12% |
| EBITDA | DKK 2,8M | +12% |
| Net profit | DKK 1,7M | +505% |
| Total assets | DKK 50,4M | +2% |
| Equity | DKK 26M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.422 | 5.314 | 5.075 | — | — | — | — | 4.457 | 4.146 | 3.726 | 3.514 | 3.131 | 2.543 | 2.847 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.357 | 5.248 | 5.075 | 5.206 | 4.741 | 6.203 | 4.544 | 4.457 | 4.146 | 3.726 | 3.514 | 3.131 | 2.543 | 2.847 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -14 | -3 | -1 | -0 | -0 | -0 |
| EBIT | 5.357 | 5.248 | 5.075 | 5.206 | 4.741 | 6.203 | 4.544 | 4.448 | 4.132 | 3.722 | 3.513 | 3.131 | 2.543 | 2.847 |
| Net financials | -2.086 | -1.704 | -1.620 | -1.253 | -972 | -921 | -813 | -531 | -494 | -369 | -263 | -433 | -1.010 | -660 |
| Profit before tax | 3.271 | 2.598 | 1.452 | 3.502 | 3.535 | 3.811 | 3.608 | 3.917 | 504 | 853 | 1.410 | -9.302 | -1.366 | 2.187 |
| Tax | 475 | 597 | -517 | 887 | 969 | 1.126 | 639 | 872 | 92 | 188 | 364 | -2.048 | -945 | 481 |
| Net profit | 2.796 | 2.001 | 1.969 | 2.614 | 2.566 | 2.685 | 2.969 | 3.045 | 413 | 666 | 1.046 | -7.254 | -421 | 1.706 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101.026 | 98.011 | 98.244 | 97.973 | 95.942 | 94.354 | 92.327 | 91.062 | 87.057 | 84.728 | 71.762 | 60.300 | 49.581 | 50.404 |
| Equity | 22.150 | 23.312 | 24.331 | 26.044 | 28.609 | 31.385 | 34.354 | 36.679 | 37.084 | 37.618 | 35.660 | 28.406 | 24.429 | 26.034 |
| Long-term debt | 69.226 | 64.189 | 61.862 | 61.624 | 53.968 | 51.672 | 46.400 | 42.221 | 37.262 | 34.065 | 23.118 | 21.125 | 16.605 | 15.700 |
| Short-term debt | 2.747 | 3.350 | 5.637 | 3.181 | 5.796 | 3.539 | 3.504 | 3.677 | 4.422 | 4.792 | 4.653 | 4.589 | 2.467 | 2.042 |
| Total debt | 71.973 | 67.539 | 67.499 | 64.804 | 59.764 | 55.211 | 49.904 | 45.899 | 41.684 | 38.857 | 27.771 | 25.714 | 19.072 | 17.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2004 | — | — |
BK | Audit | 2004 | — | — |
PM Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRESAN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Kirk Meldgaard | Management | 0 companies |
| Bent Klejnstrup Frandsen | Audit | 0 companies |
| Preben Meldgaard | Management | 0 companies |