| Revenue | DKK 1,6M | -35% |
| EBITDA | DKK 1,3M | -40% |
| Net profit | DKK 31K | -96% |
| Total assets | DKK 10,7M | -12% |
| Equity | DKK 6,4M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 746 | 972 | 1.515 | 1.429 | 1.295 | 993 | 793 | 1.164 | 324 | 1.095 | -461 | 2.518 | 1.630 |
| Staff expenses | -0 | -0 | -0 | -0 | -706 | -766 | -821 | -830 | -503 | -771 | -604 | -332 | -292 |
| EBITDA | 485 | -107 | -88 | -191 | -32 | -4 | -298 | -51 | -475 | 325 | -1.065 | 2.180 | 1.312 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.160 | -1.203 | -1.121 | -1.250 |
| EBIT | 485 | -107 | -88 | -191 | -32 | -4 | -298 | -51 | -475 | -835 | -2.268 | 1.059 | 63 |
| Net financials | 23 | 641 | 699 | -75 | 384 | 5 | 59 | 422 | -298 | 1.267 | 2.377 | -25 | -49 |
| Profit before tax | 508 | 534 | 611 | -266 | 334 | -0 | -239 | 371 | -773 | 432 | 109 | 1.033 | 14 |
| Tax | 147 | 3 | 16 | -25 | 11 | -17 | -4 | -0 | -0 | -274 | -681 | 219 | -17 |
| Net profit | 362 | 531 | 595 | -241 | 323 | 17 | -235 | 371 | -773 | 706 | 790 | 814 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.648 | 8.007 | 8.639 | 8.376 | 8.954 | 7.701 | 7.872 | 7.820 | 8.742 | 9.376 | 11.964 | 12.148 | 10.693 |
| Equity | 7.393 | 7.924 | 8.519 | 8.278 | 8.601 | 4.768 | 4.483 | 4.854 | 4.081 | 4.787 | 5.577 | 6.391 | 6.423 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 247 | 72 | 93 | 88 | 332 | 2.929 | 3.389 | 2.966 | 4.661 | 4.589 | 5.952 | 5.281 | 3.863 |
| Total debt | 247 | 72 | 93 | 88 | 332 | 2.929 | 3.389 | 2.966 | 4.661 | 4.589 | 5.952 | 5.281 | 3.863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Founder | Founder | 2006 | — | — |
MA Management | Management | 2011 | — | — |
RK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S & M HOLDING, HINNERUP ApS | Company | 66.7% | 66.7% | 2012 |
CK HOLDING, LØDDERUP ApS | Company | 15.0% | 15.0% | 2008 |
HK HOLDING, LØDDERUP ApS | Company | 15.0% | 15.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Ole Klausen | Founder | 0 companies |
| Michael Astrup Kristensen | Management | 0 companies |
| Ruth Klausen | Management | 0 companies |