| Revenue | DKK 547K | +88% |
| EBITDA | DKK 340K | +79% |
| Net profit | DKK 275K | +86% |
| Total assets | DKK 1,9M | +5% |
| Equity | DKK 1,7M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 371 | 803 | 365 | 590 | 975 | 617 | 542 | 517 | 843 | 449 | 602 | 523 | 292 | 547 |
| Staff expenses | -860 | -309 | -364 | -375 | -515 | -397 | -293 | -168 | -142 | -142 | -166 | -168 | -102 | -208 |
| EBITDA | -489 | 494 | 1 | 215 | 460 | 221 | 249 | 349 | 702 | 307 | 436 | 355 | 190 | 340 |
| Depreciation & amort. | -113 | -101 | -112 | -82 | -41 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -602 | 393 | -112 | 132 | 418 | 221 | 249 | 349 | 702 | 307 | 436 | 355 | 190 | 340 |
| Net financials | 197 | -17 | -9 | -10 | -8 | -6 | -5 | -3 | -15 | -23 | -14 | -1 | 0 | 14 |
| Profit before tax | -405 | 376 | -121 | 122 | 411 | 214 | 245 | 346 | 687 | 284 | 422 | 354 | 190 | 353 |
| Tax | -101 | 105 | -26 | 27 | 90 | 47 | 54 | 77 | 152 | 64 | 93 | 78 | 43 | 78 |
| Net profit | -303 | 272 | -95 | 95 | 320 | 167 | 190 | 270 | 535 | 220 | 328 | 275 | 148 | 275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 753 | 695 | 597 | 685 | 921 | 1.109 | 1.160 | 1.567 | 2.129 | 1.652 | 2.055 | 1.993 | 1.777 | 1.866 |
| Equity | 110 | 382 | 287 | 383 | 703 | 870 | 1.060 | 1.330 | 1.615 | 1.585 | 1.913 | 1.889 | 1.737 | 1.712 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 642 | 313 | 310 | 303 | 218 | 240 | 99 | 237 | 514 | 67 | 141 | 104 | 41 | 154 |
| Total debt | 642 | 313 | 310 | 303 | 218 | 240 | 99 | 237 | 514 | 67 | 141 | 104 | 41 | 154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2005 | — | — |
PA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTIAN LUND HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
PASCOM ApS | Company | 33.3% | 33.3% | 2012 |
| Individual | 15.0% | 15.0% | 2016 | |
KORSDAL ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Nybye Lund | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Peter Pasgaard | Chairman | 0 companies |