| Revenue | DKK 22M | -191% |
| EBITDA | DKK 14,3M | +4% |
| Net profit | DKK 13,6M | +160% |
| Total assets | DKK 395,3M | +4% |
| Equity | DKK 113,4M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.905 | 3.964 | 3.921 | 54 | 185 | 127 | 0 | -1.232 | 762 | 56.217 | -26.639 | -24.249 | 22.011 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -456 | 2.201 | 1.996 | -1.327 | -1.420 | -1.590 | -1.585 | -1.232 | 101.644 | 56.217 | -26.639 | 13.751 | 14.311 |
| Depreciation & amort. | -1.058 | 1.058 | -1.058 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.514 | 1.143 | 938 | -1.327 | -1.420 | -1.590 | -1.585 | -1.232 | 101.644 | 56.217 | -26.639 | 13.751 | 14.311 |
| Net financials | -77 | 21 | 16 | -23 | -52 | -99 | -112 | -1.002 | -4.387 | -5.147 | -5.194 | -42.836 | 3.190 |
| Profit before tax | -1.534 | 1.164 | 954 | -1.350 | -1.471 | -1.689 | -1.697 | -2.235 | 97.257 | 51.070 | -31.833 | -29.085 | 17.501 |
| Tax | -391 | 319 | 121 | -324 | -342 | -376 | -290 | 386 | 20.946 | 11.704 | -7.718 | -6.420 | 3.922 |
| Net profit | -1.144 | 846 | 833 | -1.025 | -1.129 | -1.313 | -1.406 | -2.620 | 76.311 | 39.366 | -24.115 | -22.665 | 13.579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.726 | 32.665 | 76.852 | 75.202 | 75.445 | 76.566 | 70.072 | 248.860 | 417.074 | 473.580 | 414.466 | 380.597 | 395.322 |
| Equity | 25.332 | 24.971 | 60.040 | 59.015 | 57.886 | 56.573 | 55.166 | 55.568 | 131.879 | 171.244 | 129.480 | 99.815 | 113.394 |
| Long-term debt | -1.536 | 1.536 | 1.536 | 0 | 0 | 0 | 0 | 51.000 | 174.800 | 174.800 | 174.800 | 236.087 | 236.087 |
| Short-term debt | -2.296 | 509 | 599 | 1.439 | 2.739 | 5.186 | 490 | 127.467 | 74.624 | 80.060 | 71.951 | 14.820 | 14.272 |
| Total debt | -3.832 | 2.045 | 2.135 | 1.439 | 2.739 | 5.186 | 490 | 178.467 | 249.424 | 254.860 | 246.751 | 250.907 | 250.359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AM Management | Management | 2005 | — | — |
AS Management | Management | 2023 | — | — |
JW Management | Management | 2015 | — | — |
HV Management | Management | 2022 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LE Management | Management | 2005 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HG Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PADK ASP ApS | Company | 100.0% | 100.0% | 2019 |
ANNE SEBBELOV HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
AG Development A/S | Company | 100.0% | 100.0% | 2015 |
LARS ERIK SEBBELOV HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Rungfeldt | Chief Executive Officer | 0 companies |
| Anne Marina Sebbelov | Management | 0 companies |
| Anders Skovgaard Klingbeil | Management | 0 companies |
| Jørgen-Erik Witting | Management | 0 companies |
| Hans Vermeeren | Management | 0 companies |
| Robin Feddern | Chief Executive Officer | 0 companies |
| Louise Hertz | Chief Executive Officer | 0 companies |
| Lars Erik Sebbelov | Management | 0 companies |
| Henrik Jacobsen | Chief Executive Officer | 0 companies |
| Henrik Greve Nielsen | Management | 0 companies |
| Albert Cornelis Tol | Board of Directors | 0 companies |
| Mirlinda Goci | Board of Directors | 0 companies |
| Linda Bradaia | Board of Directors | 0 companies |
| Keld Jessen | Board of Directors | 0 companies |
| Stefan Johann | Board of Directors | 0 companies |
| Peter Matzen Drachmann | Chairman | 0 companies |
| David Hilmer Herbert Girra | Chairman | 0 companies |
| Marco Geisler | Chairman | 0 companies |