| Revenue | DKK 323K | -4% |
| EBITDA | DKK 48K | +27% |
| Net profit | DKK -15K | -873% |
| Total assets | DKK 4,5M | +1% |
| Equity | DKK 2,8M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 434 | 436 | 436 | 422 | 436 | 436 | 436 | 436 | 436 | 436 | 351 | 338 | 323 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -300 | -275 |
| EBITDA | 89 | 234 | 261 | 235 | 131 | 232 | 222 | 243 | 173 | 199 | 351 | 38 | 48 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 89 | 234 | 261 | 235 | 131 | 232 | 222 | 243 | 173 | 199 | 351 | 38 | 48 |
| Net financials | -155 | -117 | -117 | -98 | -84 | -81 | -72 | -55 | -64 | -58 | -58 | -34 | -40 |
| Profit before tax | -66 | 117 | 144 | 136 | 47 | 151 | 150 | 188 | 109 | 141 | 293 | 4 | 8 |
| Tax | -13 | 30 | 31 | 26 | 11 | 34 | 33 | 43 | 27 | 18 | 68 | 2 | 23 |
| Net profit | -53 | 87 | 114 | 111 | 36 | 118 | 117 | 145 | 82 | 123 | 225 | 2 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.960 | 2.891 | 2.821 | 2.752 | 2.682 | 2.613 | 2.543 | 2.474 | 3.767 | 4.307 | 4.416 | 4.487 | 4.549 |
| Equity | 222 | 309 | 423 | 533 | 569 | 687 | 754 | 848 | 930 | 2.608 | 2.834 | 2.835 | 2.821 |
| Long-term debt | 1.575 | 1.654 | 1.604 | 1.532 | 1.471 | 1.392 | 1.172 | 1.109 | 1.078 | 0 | 150 | 154 | 159 |
| Short-term debt | 1.128 | 863 | 702 | 586 | 530 | 407 | 478 | 363 | 1.592 | 1.121 | 829 | 892 | 940 |
| Total debt | 2.703 | 2.517 | 2.306 | 2.118 | 2.002 | 1.799 | 1.650 | 1.472 | 2.670 | 1.121 | 1.583 | 1.046 | 1.099 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2005 | — | — |
TJ Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Køhler Ryaa | Management | 0 companies |
| Thomas Jørgensen | Management | 0 companies |