| Revenue | DKK 7,1M | -15% |
| EBITDA | DKK 2,9M | -33% |
| Net profit | DKK 1,6M | -31% |
| Total assets | DKK 44,9M | -3% |
| Equity | DKK 16,8M | -2% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.534 | 5.328 | 4.497 | 4.443 | 6.417 | 5.898 | 7.215 | 6.379 | 6.109 | 4.687 | 6.121 | 10.035 | 8.377 | 7.102 |
| Staff expenses | -1.719 | -2.026 | -2.230 | -2.654 | -2.671 | -3.388 | -3.886 | -3.869 | -4.507 | -3.647 | -3.824 | -3.981 | -3.858 | -4.156 |
| EBITDA | 1.814 | 3.302 | 2.267 | 1.789 | 3.746 | 2.510 | 3.330 | 2.509 | 1.602 | 1.041 | 2.252 | 6.054 | 4.371 | 2.946 |
| Depreciation & amort. | -0 | -6 | -17 | -19 | -26 | -46 | -62 | -60 | -72 | -90 | -70 | -87 | -100 | -89 |
| EBIT | 1.814 | 3.296 | 2.250 | 1.770 | 3.720 | 2.464 | 3.267 | 2.449 | 1.529 | 950 | 2.182 | 5.967 | 4.272 | 2.858 |
| Net financials | -582 | -497 | -594 | -692 | -304 | -790 | -851 | -390 | -1.005 | -980 | -682 | -913 | -1.253 | -763 |
| Profit before tax | 1.232 | 2.799 | 1.656 | 1.078 | 3.416 | 1.610 | 2.416 | 2.059 | 524 | -30 | 1.500 | 5.054 | 3.019 | 2.095 |
| Tax | 325 | 656 | 531 | 230 | 751 | 355 | 534 | 456 | 121 | -5 | 340 | 1.112 | 664 | 461 |
| Net profit | 906 | 2.144 | 1.125 | 847 | 2.665 | 1.255 | 1.882 | 1.603 | 403 | -25 | 1.160 | 3.942 | 2.354 | 1.634 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.724 | 20.559 | 27.088 | 26.174 | 30.780 | 33.799 | 41.382 | 38.123 | 36.206 | 30.791 | 26.379 | 41.087 | 46.309 | 44.948 |
| Equity | 6.722 | 8.865 | 9.893 | 10.741 | 13.307 | 12.562 | 13.944 | 15.047 | 11.701 | 11.676 | 12.835 | 16.777 | 17.131 | 16.765 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351 | 2.059 | 1.773 | 1.509 | 1.227 | 379 |
| Short-term debt | 12.002 | 11.694 | 17.156 | 15.430 | 17.465 | 21.237 | 27.438 | 23.076 | 24.155 | 17.057 | 11.771 | 22.801 | 27.951 | 27.804 |
| Total debt | 12.002 | 11.694 | 17.156 | 15.430 | 17.465 | 21.237 | 27.438 | 23.076 | 24.505 | 19.116 | 13.544 | 24.310 | 29.178 | 28.183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2005 | — | — |
AM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALI ZEBOUN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Ali Mohammed Zeboun | Management | 0 companies |