| Revenue | DKK 3,9M | +5% |
| EBITDA | DKK 2,1M | +7% |
| Net profit | DKK 1,7M | +8% |
| Total assets | DKK 5,9M | -4% |
| Equity | DKK 4,9M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.820 | 3.740 | 4.216 | 4.206 | 4.234 | 4.292 | 4.874 | 4.189 | 4.054 | 4.607 | 5.820 | 3.706 | 3.889 |
| Staff expenses | -1.769 | -2.300 | -2.753 | -2.908 | -2.816 | -2.800 | -3.281 | -2.648 | -1.845 | -1.621 | -3.476 | -1.703 | -1.746 |
| EBITDA | 1.051 | 1.440 | 1.463 | 1.298 | 1.417 | 1.492 | 1.593 | 1.541 | 2.209 | 2.985 | 2.343 | 2.003 | 2.144 |
| Depreciation & amort. | -32 | -142 | -128 | -61 | -92 | -92 | -59 | -116 | -116 | -116 | -116 | -0 | -0 |
| EBIT | 1.019 | 1.299 | 1.335 | 1.236 | 1.325 | 1.400 | 1.533 | 1.425 | 2.093 | 2.869 | 2.228 | 2.003 | 2.144 |
| Net financials | 1 | -20 | -4 | -22 | -14 | 8 | 35 | 22 | 18 | 54 | 62 | 35 | 48 |
| Profit before tax | 1.020 | 1.278 | 1.330 | 1.214 | 1.311 | 1.408 | 1.569 | 1.447 | 2.111 | 2.923 | 2.289 | 2.038 | 2.192 |
| Tax | 262 | 327 | 332 | 289 | 299 | 317 | 350 | 321 | 466 | 647 | 508 | 449 | 484 |
| Net profit | 758 | 951 | 998 | 926 | 1.012 | 1.091 | 1.219 | 1.126 | 1.645 | 2.277 | 1.782 | 1.589 | 1.709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.715 | 4.545 | 4.611 | 4.644 | 5.142 | 5.402 | 6.186 | 6.064 | 6.436 | 8.739 | 9.122 | 6.153 | 5.881 |
| Equity | 2.758 | 2.951 | 2.998 | 2.926 | 3.512 | 3.603 | 3.823 | 4.448 | 4.593 | 6.870 | 6.651 | 5.240 | 4.949 |
| Long-term debt | 53 | 38 | 39 | 41 | -12 | -4 | -20 | 42 | 131 | 0 | 0 | 0 | 0 |
| Short-term debt | 956 | 1.583 | 1.599 | 1.700 | 1.618 | 1.795 | 2.344 | 1.558 | 1.704 | 1.870 | 2.471 | 913 | 932 |
| Total debt | 956 | 1.583 | 1.599 | 1.700 | 1.618 | 1.795 | 2.344 | 1.599 | 1.835 | 1.870 | 2.471 | 913 | 932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2005 | — | — |
SR Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PREJAL HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| John Prejsler | Management | 0 companies |
| Søren Rene' Lindquist | Management | 0 companies |