| Revenue | DKK -116K | -213% |
| EBITDA | DKK -116K | -7% |
| Net profit | DKK 165K | +148% |
| Total assets | DKK 8,8M | -47% |
| Equity | DKK 8,8M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 475 | 1.172 | 773 | 5.331 | 6.363 | 9.613 | 18.128 | 4.205 | 5.395 | 7.393 | 1.381 | 103 | -116 |
| Staff expenses | -0 | -0 | -405 | -443 | -597 | -1.166 | -557 | -704 | -784 | -669 | -723 | -211 | -0 |
| EBITDA | 475 | 1.172 | 369 | 4.888 | 5.767 | 8.447 | 17.571 | 3.501 | 4.611 | 6.724 | 658 | -109 | -116 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 475 | 1.172 | 369 | 4.888 | 5.767 | 8.447 | 17.571 | 3.501 | 4.611 | 6.724 | 658 | -109 | -116 |
| Net financials | -252 | -329 | -266 | -256 | -109 | -21 | -162 | -209 | -339 | -223 | -254 | -326 | 330 |
| Profit before tax | 223 | 843 | 103 | 4.632 | 5.658 | 8.426 | 17.409 | 3.292 | 4.272 | 6.501 | 404 | -434 | 214 |
| Tax | -0 | -0 | -0 | 729 | 1.249 | 1.856 | 3.834 | 728 | 942 | 1.433 | 90 | -92 | 49 |
| Net profit | 223 | 843 | 103 | 3.903 | 4.410 | 6.570 | 13.575 | 2.564 | 3.330 | 5.069 | 314 | -342 | 165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 648 | 2.095 | 2.401 | 6.981 | 11.844 | 15.105 | 31.497 | 25.824 | 21.930 | 18.749 | 16.951 | 16.552 | 8.841 |
| Equity | -2.889 | -2.047 | -1.944 | 1.958 | 6.368 | 10.138 | 19.713 | 14.277 | 11.606 | 8.675 | 8.989 | 8.646 | 8.812 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.537 | 3.142 | 3.346 | 5.023 | 5.476 | 4.967 | 11.784 | 11.547 | 10.324 | 10.074 | 7.962 | 7.904 | 20 |
| Total debt | 3.537 | 4.142 | 4.346 | 5.023 | 5.476 | 4.967 | 11.784 | 11.547 | 10.324 | 10.074 | 7.962 | 7.904 | 20 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2023 | — | — |
JB Management | Management | 2009 | — | — |
JK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHK NR. 203 ApS | Company | 66.7% | 66.7% | 2025 |
CS Aalborg ApS | Company | 25.0% | 25.0% | 2025 |
PGE ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Mathiasen | Management | 0 companies |
| John Bo Nielsen | Management | 0 companies |
| John Keller | Management | 0 companies |
| Kent Christensen | Board of Directors | 0 companies |
| Mads Balsby Wilkens | Chairman | 0 companies |
| Charlotte Aasøe Mathiasen | Board of Directors | 0 companies |
| Sofie Ellen Mathiasen | Board of Directors | 0 companies |
| Johannes Overgaard Andersen | Board of Directors | 0 companies |