| Revenue | DKK 851K | -30% |
| EBITDA | DKK 851K | -30% |
| Net profit | DKK 280K | -49% |
| Total assets | DKK 13,1M | -6% |
| Equity | DKK 7,2M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 462 | 1.527 | 480 | 574 | 446 | 519 | 606 | 521 | 900 | 1.115 | 1.106 | 1.161 | 1.210 | 851 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 462 | 885 | 480 | 574 | 446 | 519 | 606 | 521 | 900 | 1.115 | 1.106 | 1.161 | 1.210 | 851 |
| Depreciation & amort. | 164 | -201 | -201 | -201 | -205 | -210 | -214 | -223 | -270 | -296 | -299 | -299 | -299 | -301 |
| EBIT | 298 | 684 | 279 | 373 | 241 | 309 | 392 | 298 | 630 | 820 | 807 | 862 | 911 | 550 |
| Net financials | -217 | -416 | -206 | -94 | -108 | -167 | -99 | -79 | -84 | -84 | -78 | -118 | -211 | -181 |
| Profit before tax | 81 | 268 | 72 | 279 | 133 | 141 | 293 | 219 | 546 | 735 | 730 | 743 | 700 | 370 |
| Tax | 20 | 54 | -25 | 64 | 29 | 31 | 65 | 58 | 120 | 162 | 160 | 165 | 154 | 89 |
| Net profit | 61 | 214 | 98 | 215 | 104 | 110 | 229 | 161 | 426 | 573 | 569 | 579 | 546 | 280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.163 | 15.145 | 11.401 | 11.515 | 10.609 | 11.783 | 11.900 | 11.340 | 12.656 | 12.868 | 13.105 | 13.565 | 13.886 | 13.059 |
| Equity | 4.536 | 4.750 | 4.848 | 5.063 | 5.167 | 5.277 | 5.506 | 5.167 | 5.443 | 6.016 | 6.585 | 6.364 | 6.910 | 7.190 |
| Long-term debt | 7.758 | 5.910 | 5.750 | 5.545 | 4.651 | 5.799 | 5.544 | 5.257 | 5.875 | 5.505 | 5.174 | 4.936 | 4.665 | 4.534 |
| Short-term debt | 2.539 | 4.153 | 483 | 558 | 413 | 239 | 357 | 409 | 813 | 780 | 769 | 1.676 | 1.711 | 707 |
| Total debt | 10.297 | 10.063 | 6.233 | 6.103 | 5.064 | 6.038 | 5.901 | 5.666 | 6.688 | 6.285 | 5.943 | 6.612 | 6.376 | 5.241 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2019 | — | — |
SL Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Perch Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jacob Hincheldey | Management | 0 companies |
| Stine Louise Alwén | Management | 0 companies |
| Annelise Hincheldey Ravn | Board of Directors | 0 companies |
| Henning Ravn | Chairman | 0 companies |