| Revenue | DKK 244K | -781% |
| EBITDA | DKK -195K | +4% |
| Net profit | DKK 3,2M | +95% |
| Total assets | DKK 8,3M | +46% |
| Equity | DKK 5,6M | +85% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 417 | 334 | 362 | — | 414 | 466 | 512 | 570 | 307 | 636 | 265 | 67 | -36 | 244 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 417 | 334 | 362 | -907 | 414 | 466 | 512 | 570 | 307 | 636 | 265 | 25 | -203 | -195 |
| Depreciation & amort. | -92 | -92 | -103 | -103 | -103 | -103 | -103 | -122 | -61 | -122 | -122 | -61 | -0 | -0 |
| EBIT | 325 | 242 | 259 | -1.010 | 311 | 363 | 410 | 448 | 246 | 514 | 143 | -36 | -203 | -195 |
| Net financials | 657 | -55 | -1.444 | 981 | 1.381 | 1.188 | 693 | 34 | -515 | -3.584 | -49 | 726 | 1.809 | 3.363 |
| Profit before tax | 982 | 186 | -1.185 | -29 | 1.692 | 1.552 | 1.103 | 482 | -269 | -2.966 | 93 | 690 | 1.606 | 3.169 |
| Tax | 23 | -4 | 17 | -294 | 24 | 46 | 74 | 39 | 35 | 84 | 24 | -10 | -53 | -73 |
| Net profit | 959 | 190 | -1.201 | 265 | 1.668 | 1.506 | 1.029 | 443 | -304 | -3.050 | 70 | 700 | 1.659 | 3.241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.670 | 6.538 | 6.108 | 7.159 | 8.767 | 9.658 | 9.489 | 9.219 | 8.898 | 6.501 | 5.861 | 3.876 | 5.648 | 8.259 |
| Equity | 1.768 | 1.669 | 170 | 435 | 2.135 | 3.563 | 3.653 | 4.115 | 3.645 | 780 | 818 | 1.280 | 2.996 | 5.552 |
| Long-term debt | 2.021 | 1.900 | 1.769 | 1.851 | 1.500 | 1.360 | 1.218 | 1.048 | 977 | 836 | 747 | 124 | 0 | 0 |
| Short-term debt | 2.788 | 2.876 | 3.899 | 4.854 | 4.981 | 4.567 | 4.377 | 3.799 | 4.011 | 3.363 | 2.562 | 2.310 | 2.527 | 2.618 |
| Total debt | 4.810 | 4.776 | 5.668 | 6.704 | 6.482 | 5.927 | 5.595 | 4.847 | 4.988 | 4.200 | 3.309 | 2.434 | 2.527 | 2.618 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Founder | Founder | 2006 | — | — |
JO Management | Management | 2021 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lauritsen Invest ApS | Company | 50.0% | 50.0% | 2023 |
JOLE Invest ApS | Company | 20.0% | 20.0% | 2023 |
Rasmus Würtz Holding ApS | Company | 20.0% | 20.0% | 2023 |
PEMET Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kildegaard | Founder | 0 companies |
| Jan Olesen | Management | 0 companies |
| Allan Lyngsø Lauritsen | Chief Executive Officer | 0 companies |
| Rasmus Würtz Nielsen | Chairman | 0 companies |