| Revenue | DKK 1,2M | -27% |
| EBITDA | DKK 1,2M | -28% |
| Net profit | DKK 1,7M | -33% |
| Total assets | DKK 61,9M | +3% |
| Equity | DKK 43,7M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 509 | 435 | 983 | 804 | 966 | 904 | 1.422 | 1.519 | 1.272 | 1.244 | 1.720 | 1.692 | 1.238 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -180 | -120 | -40 | -0 | -0 | -0 |
| EBITDA | 291 | 391 | 455 | 1.042 | 966 | 904 | 1.422 | 1.339 | 1.152 | 10.704 | 1.720 | 1.692 | 1.217 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -76 | -60 | -49 | -0 | -0 | -0 |
| EBIT | 291 | 391 | 455 | 1.042 | 966 | 904 | 1.422 | 1.263 | 1.092 | 10.655 | 1.720 | 1.692 | 1.217 |
| Net financials | -471 | 17 | -2.145 | 251 | 196 | -1.359 | -490 | 4.651 | 325 | 402 | 19.196 | 1.102 | 669 |
| Profit before tax | -31 | 409 | -1.689 | 1.292 | 1.162 | -455 | 932 | 5.914 | 1.417 | 11.057 | 20.916 | 2.795 | 1.885 |
| Tax | 74 | 0 | 38 | 176 | 146 | 62 | 243 | 232 | 213 | 2.860 | 381 | 273 | 192 |
| Net profit | -106 | 409 | -1.727 | 1.117 | 1.015 | -518 | 688 | 5.682 | 1.204 | 8.197 | 20.536 | 2.522 | 1.694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.506 | 22.012 | 20.244 | 20.766 | 21.038 | 19.721 | 19.925 | 23.923 | 27.420 | 35.543 | 54.768 | 59.919 | 61.929 |
| Equity | 3.490 | 3.898 | 2.171 | 3.288 | 4.303 | 3.685 | 4.274 | 9.856 | 11.060 | 19.257 | 39.692 | 42.094 | 43.665 |
| Long-term debt | 6.431 | 6.056 | 5.616 | 4.976 | 4.578 | 4.109 | 3.645 | 2.690 | 8.362 | 8.499 | 7.693 | 13.120 | 12.516 |
| Short-term debt | 11.586 | 12.058 | 12.457 | 12.503 | 12.157 | 11.927 | 11.926 | 11.204 | 7.765 | 4.870 | 4.375 | 1.842 | 2.787 |
| Total debt | 18.017 | 18.114 | 18.073 | 17.479 | 16.735 | 16.036 | 15.571 | 13.894 | 16.127 | 13.368 | 12.068 | 14.963 | 15.303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2005 | — | — |
SL Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PTO ApS | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Søren Leth Pedersen | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |