| Revenue | DKK 7,6M | -12% |
| EBITDA | DKK 7,6M | -12% |
| Net profit | DKK -5,4M | -14% |
| Total assets | DKK 352,5M | +15% |
| Equity | DKK 78,3M | +47% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.389 | 3.980 | 3.775 | 4.661 | 6.162 | 8.071 | 6.923 | 7.890 | 6.866 | 6.519 | 6.868 | 8.619 | 7.566 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.389 | 3.918 | 3.755 | 4.661 | 6.162 | 8.071 | 6.923 | 7.890 | 6.866 | 5.982 | 6.868 | 8.619 | 7.566 |
| Depreciation & amort. | 1.446 | -1.167 | -1.243 | -1.444 | -1.742 | -2.062 | -2.319 | -2.553 | -2.966 | -3.008 | -3.200 | -3.578 | -3.799 |
| EBIT | 2.942 | 2.751 | 2.512 | 3.217 | 4.420 | 6.010 | 4.604 | 5.337 | 3.900 | 2.974 | 3.668 | 5.041 | 3.768 |
| Net financials | -2.534 | -607 | -4.156 | -2.544 | -3.994 | -2.877 | -3.894 | -4.979 | -3.479 | -1.088 | 3.594 | -10.047 | -9.568 |
| Profit before tax | 408 | 2.819 | -1.410 | 672 | 426 | 3.133 | 710 | 358 | 421 | 1.886 | 7.262 | -5.006 | -5.801 |
| Tax | 404 | 338 | 117 | 264 | 22 | 1.286 | 599 | 436 | 464 | 1.190 | 2.302 | -310 | -443 |
| Net profit | 4 | 2.481 | -1.527 | 409 | 404 | 1.847 | 111 | -78 | -43 | 696 | 4.960 | -4.696 | -5.357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.219 | 82.555 | 84.431 | 134.771 | 166.867 | 225.344 | 240.474 | 245.814 | 258.398 | 259.274 | 299.348 | 307.071 | 352.452 |
| Equity | 24.305 | 26.140 | 24.613 | 34.693 | 34.797 | 49.200 | 48.870 | 49.029 | 47.407 | 47.821 | 55.466 | 53.368 | 78.293 |
| Long-term debt | 54.063 | 43.284 | 41.561 | 73.197 | 81.109 | 82.986 | 109.488 | 101.930 | 118.054 | 116.715 | 113.488 | 124.037 | 124.226 |
| Short-term debt | 7.207 | 6.342 | 11.279 | 16.794 | 40.428 | 78.802 | 67.411 | 79.592 | 77.502 | 78.425 | 112.536 | 110.273 | 121.261 |
| Total debt | 61.270 | 49.626 | 52.840 | 89.991 | 121.537 | 161.787 | 176.899 | 181.522 | 195.556 | 195.140 | 226.024 | 234.310 | 245.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AXEL MÅNSSON HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Peter Månsson | Chief Executive Officer | 0 companies |
| Peter Borreby | Chief Executive Officer | 0 companies |