| Revenue | DKK 5,4M | +17% |
| EBITDA | DKK 3M | -7% |
| Net profit | DKK 542K | -62% |
| Total assets | DKK 135,7M | +7% |
| Equity | DKK 36,4M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.991 | -4.868 | 5.868 | 5.220 | 5.504 | 5.782 | 6.421 | 6.683 | 4.424 | 4.380 | 4.248 | 4.595 | 5.394 |
| Staff expenses | -0 | -0 | -0 | -0 | -423 | -440 | -764 | -793 | -741 | -739 | -1.120 | -827 | -649 |
| EBITDA | 4.523 | -3.152 | 1.600 | -11.749 | 5.451 | 3.000 | 13.425 | 3.006 | 3.517 | 3.641 | 3.926 | 3.281 | 3.048 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.523 | -3.152 | 1.600 | -11.749 | 5.451 | 3.000 | 13.425 | 3.006 | 3.517 | 3.641 | 3.926 | 3.281 | 3.048 |
| Net financials | -3.985 | -834 | -5.516 | -2.340 | -2.146 | -2.446 | -1.865 | -2.013 | -1.758 | -1.688 | -1.746 | -1.646 | -2.246 |
| Profit before tax | 537 | -3.986 | -3.916 | -9.409 | 3.304 | 554 | 11.560 | 993 | 1.809 | 1.953 | 2.362 | 1.738 | 802 |
| Tax | 134 | -1.008 | -933 | -1.836 | 536 | 95 | 2.760 | -93 | 232 | 774 | 1.582 | 295 | 260 |
| Net profit | 403 | -2.978 | -2.983 | -7.573 | 2.768 | 460 | 8.800 | 1.086 | 1.577 | 1.179 | 780 | 1.443 | 542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.813 | 66.117 | 71.859 | 80.315 | 82.314 | 97.343 | 111.380 | 117.091 | 129.718 | 128.639 | 127.300 | 127.325 | 135.713 |
| Equity | 1.315 | 4.293 | 6.907 | 14.462 | 16.336 | 17.140 | 25.940 | 25.483 | 26.505 | 29.327 | 34.896 | 35.876 | 36.417 |
| Long-term debt | 67.940 | 53.313 | 52.976 | 51.610 | 49.391 | 68.582 | 70.051 | 76.537 | 81.401 | 80.363 | 71.678 | 75.603 | 74.940 |
| Short-term debt | 11.210 | 7.155 | 9.687 | 10.117 | 11.952 | 7.128 | 8.314 | 8.088 | 14.720 | 12.034 | 13.447 | 8.554 | 17.326 |
| Total debt | 79.150 | 60.468 | 62.663 | 61.727 | 61.343 | 75.710 | 78.365 | 84.625 | 96.121 | 92.396 | 85.125 | 84.158 | 92.266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER RASMUSSEN HOLDING, AALBORG ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Heine Rasmussen | Management | 0 companies |