| Revenue | DKK 670K | +32% |
| EBITDA | DKK 670K | +45% |
| Net profit | DKK -158K | +44% |
| Total assets | DKK 13,1M | -2% |
| Equity | DKK 2M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 110 | 378 | 368 | 97 | 265 | 350 | 458 | 451 | 593 | 745 | 508 | 670 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | -13 | 321 | 368 | 97 | 265 | 343 | 455 | 451 | 593 | 745 | 461 | 670 |
| Depreciation & amort. | -0 | -0 | -0 | -57 | -58 | -66 | -75 | -85 | -85 | -96 | -96 | -96 | -96 |
| EBIT | -17 | -13 | 321 | 311 | 39 | 199 | 267 | 370 | 366 | 497 | 649 | 365 | 573 |
| Net financials | 1.847 | 139 | -546 | 192 | -75 | -105 | 239 | -445 | -116 | -99 | 459 | -632 | -696 |
| Profit before tax | 1.830 | 126 | -225 | 503 | -36 | 94 | 506 | -74 | 250 | 398 | 1.108 | -267 | -123 |
| Tax | -13 | -1 | 35 | 42 | -25 | -71 | 28 | 108 | 74 | 110 | 117 | 13 | 35 |
| Net profit | 1.843 | 127 | -260 | 460 | -11 | 165 | 478 | -183 | 177 | 288 | 991 | -280 | -158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.020 | 9.972 | 9.197 | 9.848 | 9.816 | 10.046 | 10.460 | 10.277 | 10.560 | 13.439 | 14.522 | 13.419 | 13.097 |
| Equity | — | 1.534 | 674 | 1.134 | 1.123 | 1.288 | 1.766 | 1.583 | 1.760 | 2.047 | 3.039 | 2.159 | 2.001 |
| Long-term debt | 2.665 | 13.586 | 13.704 | 13.727 | 13.710 | 13.761 | 16.695 | 16.671 | 16.662 | 11.070 | 11.064 | 10.854 | 10.715 |
| Short-term debt | 48 | 183 | 114 | 242 | 198 | 171 | 137 | 137 | 214 | 245 | 336 | 316 | 282 |
| Total debt | 2.713 | 13.769 | 8.523 | 8.713 | 13.909 | 13.932 | 16.833 | 16.808 | 16.875 | 11.315 | 11.400 | 11.169 | 10.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER TRAULSEN HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
CASTANIE ApS | Company | 33.3% | 33.3% | 2006 |
RØNSOV INVEST ApS | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Reickhoff Traulsen | Chief Executive Officer | 0 companies |
| Jens Ulrik Egelund-Müller | Board of Directors | 0 companies |
| Torben Henrik Søndergaard Rønsov | Chairman | 0 companies |