| Revenue | DKK 941K | -7% |
| EBITDA | DKK 761K | -18% |
| Net profit | DKK 244K | -36% |
| Total assets | DKK 5,9M | -2% |
| Equity | DKK 1,2M | +26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 810 | 900 | 720 | 862 | 884 | 935 | 993 | 1.024 | 844 | 632 | 779 | 1.007 | 941 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -80 | -180 |
| EBITDA | 680 | 749 | 586 | 862 | 884 | 935 | 993 | 1.024 | 844 | 632 | 779 | 927 | 761 |
| Depreciation & amort. | -286 | -286 | -290 | -301 | -322 | -352 | -355 | -355 | -358 | -363 | -362 | -359 | -390 |
| EBIT | 393 | 462 | 295 | 561 | 562 | 584 | 638 | 669 | 486 | 269 | 417 | 568 | 370 |
| Net financials | -230 | -213 | -151 | -206 | -194 | -208 | -193 | -267 | -91 | -75 | -120 | -76 | -57 |
| Profit before tax | 164 | 250 | 145 | 354 | 369 | 375 | 446 | 402 | 395 | 194 | 297 | 492 | 313 |
| Tax | 41 | 40 | 33 | 80 | 81 | 83 | 98 | 106 | 87 | 43 | 66 | 108 | 69 |
| Net profit | 123 | 210 | 112 | 275 | 288 | 293 | 348 | 296 | 308 | 152 | 232 | 384 | 244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.979 | 7.623 | 7.390 | 7.097 | 7.466 | 7.053 | 6.809 | 6.598 | 6.315 | 6.002 | 5.839 | 5.993 | 5.887 |
| Equity | 441 | 551 | 413 | 688 | 725 | 718 | 766 | 712 | 620 | 572 | 689 | 922 | 1.167 |
| Long-term debt | 4.170 | 3.978 | 3.774 | 5.407 | 5.182 | 4.952 | 4.715 | 4.585 | 4.293 | 3.999 | 3.869 | 3.487 | 3.092 |
| Short-term debt | 3.230 | 2.928 | 3.013 | 760 | 1.304 | 1.113 | 1.053 | 1.013 | 1.048 | 1.079 | 1.131 | 1.361 | 1.333 |
| Total debt | 7.400 | 6.906 | 6.787 | 6.167 | 6.486 | 6.065 | 5.769 | 5.598 | 5.341 | 5.078 | 5.000 | 4.848 | 4.424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2004 | — | — |
PM Management | Management | 2008 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PM HOLDING, LUNDERSKOV ApS | Company | 100.0% | 100.0% | 2015 |
RM HOLDING VEJLE ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lund Madsen | Management | 0 companies |
| Peter Møller | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henrik Læsø Sørensen | Board of Directors | 0 companies |
| Ove Georg Rasmussen | Chairman | 0 companies |
| René Conrad Hansen | Board of Directors | 0 companies |
| Søren Kavin | Board of Directors | 0 companies |
| Ib Skovbo | Chairman | 0 companies |
| Allan Stjernholm Nielsen | Board of Directors | 0 companies |
| Mogens Stærk-Nielsen | Board of Directors | 0 companies |
| Michael Jørgensen | Board of Directors | 0 companies |
| Kim Møller Rasmussen | Board of Directors | 0 companies |
| Nils Rosenkrands Olsen | Board of Directors | 0 companies |
| Poul Laursen | Board of Directors | 0 companies |