| Revenue | DKK 1,1M | +26% |
| EBITDA | DKK 633K | +0% |
| Net profit | DKK 590K | +12% |
| Total assets | DKK 1,9M | +27% |
| Equity | DKK 1,4M | +49% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 81 | 85 | 872 | 445 | 485 | 631 | 565 | 442 | 321 | 529 | 905 | 1.142 |
| Staff expenses | -0 | -0 | -0 | -288 | -274 | -110 | -314 | -458 | -173 | -2 | -106 | -270 | -509 |
| EBITDA | -64 | -2 | -116 | 585 | 172 | 375 | 317 | 107 | 269 | 318 | 423 | 635 | 633 |
| Depreciation & amort. | 41 | -69 | -93 | -320 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -33 |
| EBIT | -105 | -71 | -209 | 265 | 158 | 375 | 317 | 107 | 269 | 318 | 423 | 635 | 600 |
| Net financials | 568 | 876 | -370 | 8 | 4 | -1 | -238 | -60 | -149 | -71 | -93 | 64 | 184 |
| Profit before tax | 463 | 806 | -580 | 273 | 162 | 374 | 80 | 46 | 120 | 247 | 330 | 700 | 784 |
| Tax | -0 | -0 | -0 | -58 | 41 | 96 | 67 | 38 | 104 | 67 | 59 | 173 | 194 |
| Net profit | 463 | 806 | -580 | 331 | 121 | 278 | 13 | 8 | 16 | 180 | 272 | 527 | 590 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.761 | 2.041 | 990 | 1.580 | 909 | 926 | 762 | 626 | 765 | 654 | 838 | 1.505 | 1.913 |
| Equity | 1.731 | 2.027 | 937 | 868 | 574 | 614 | 521 | 421 | 326 | 393 | 550 | 959 | 1.427 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 14 | 53 | 712 | 335 | 312 | 240 | 205 | 439 | 260 | 287 | 412 | 439 |
| Total debt | 30 | 14 | 53 | 712 | 335 | 312 | 240 | 205 | 439 | 260 | 287 | 546 | 439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Audit | Audit | 2005 | — | — |
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kallermann | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |