| Revenue | DKK 400K | +30% |
| EBITDA | DKK 119K | +57% |
| Net profit | DKK -132K | +1% |
| Total assets | DKK 16,5M | -2% |
| Equity | DKK 6,9M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281 | 311 | 354 | 374 | 422 | 429 | 422 | 481 | 376 | 257 | 305 | 307 | 400 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 459 | 260 | 995 | 550 | 792 | 1.035 | 522 | 1.581 | 1.051 | 657 | -195 | 76 | 119 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 459 | 260 | 995 | 550 | 792 | 1.035 | 522 | 1.581 | 1.051 | 657 | -195 | 76 | 119 |
| Net financials | -116 | -77 | -113 | -51 | -51 | -35 | -12 | 7 | 3 | 3 | -13 | -246 | -288 |
| Profit before tax | 343 | 183 | 882 | 499 | 741 | 1.001 | 510 | 1.588 | 1.054 | 660 | -208 | -170 | -169 |
| Tax | 44 | -154 | 160 | 110 | 163 | 220 | 112 | 349 | 232 | 145 | -46 | -37 | -37 |
| Net profit | 298 | 337 | 722 | 389 | 578 | 780 | 398 | 1.238 | 822 | 515 | -163 | -133 | -132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.044 | 9.159 | 11.076 | 11.556 | 12.283 | 13.089 | 13.479 | 14.611 | 15.393 | 15.966 | 17.083 | 16.871 | 16.526 |
| Equity | 1.528 | 1.865 | 2.587 | 2.976 | 3.554 | 4.334 | 4.732 | 5.970 | 6.793 | 7.307 | 7.145 | 7.012 | 6.880 |
| Long-term debt | 5.951 | 5.903 | 6.895 | 6.859 | 6.766 | 6.681 | 6.604 | 6.561 | 6.457 | 6.379 | 8.283 | 8.322 | 8.028 |
| Short-term debt | 1.111 | 1.090 | 1.130 | 1.153 | 1.315 | 1.292 | 1.340 | 1.034 | 949 | 998 | 483 | 416 | 559 |
| Total debt | 7.062 | 6.993 | 8.025 | 8.012 | 8.081 | 7.973 | 7.943 | 7.595 | 7.406 | 7.377 | 8.766 | 8.738 | 8.587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2005 | — | — |
EB Management | Management | 2013 | — | — |
LS Management | Management | 2005 | — | — |
KM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERLIKA HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Erik Bent Hansen | Management | 0 companies |
| Lisbeth Simonsen Pelle | Management | 0 companies |
| Kasper Michael Pelle Hansen | Management | 0 companies |