| Revenue | DKK 1,5M | +1% |
| EBITDA | DKK 1,8M | +35% |
| Net profit | DKK 1,1M | +48% |
| Total assets | DKK 29,6M | +3% |
| Equity | DKK 17,1M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.324 | 1.276 | -1.496 | -1.578 | -1.665 | 1.383 | 1.624 | 1.741 | 1.785 | 1.784 | 1.813 | 1.773 | 1.497 | 1.516 |
| Staff expenses | -7 | -17 | -17 | -96 | -101 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.317 | 5.654 | -1.738 | -515 | 2.215 | 1.332 | 3.002 | 3.684 | 2.228 | 2.189 | 2.258 | 1.180 | 1.330 | 1.796 |
| Depreciation & amort. | 196 | 2.197 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -0 |
| EBIT | 1.121 | 3.456 | -1.738 | -515 | 2.215 | 1.332 | 3.002 | 3.684 | 2.228 | 2.189 | 2.258 | 1.180 | 1.310 | 1.796 |
| Net financials | -936 | -901 | -636 | -608 | -446 | -438 | -420 | -397 | -353 | -349 | -342 | -404 | -352 | -382 |
| Profit before tax | 184 | 2.555 | -1.102 | 94 | 1.768 | 893 | 2.581 | 3.287 | 1.875 | 1.839 | 1.917 | 776 | 958 | 1.414 |
| Tax | 46 | 615 | -228 | 83 | 389 | 197 | 568 | 711 | 412 | 405 | 422 | 171 | 211 | 312 |
| Net profit | 138 | 1.940 | -875 | 11 | 1.379 | 697 | 2.013 | 2.576 | 1.462 | 1.435 | 1.494 | 605 | 747 | 1.102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.854 | 24.241 | 24.625 | 23.725 | 24.499 | 24.785 | 27.007 | 29.134 | 30.060 | 30.984 | 31.687 | 29.666 | 28.623 | 29.551 |
| Equity | 1.352 | 3.292 | 4.166 | 4.263 | 5.642 | 6.339 | 8.152 | 10.728 | 11.690 | 13.125 | 14.620 | 15.225 | 15.972 | 17.074 |
| Long-term debt | 7.427 | 11.672 | 11.904 | 14.762 | 12.600 | 12.022 | 11.450 | 10.855 | 10.252 | 9.653 | 8.654 | 6.018 | 5.695 | 3.813 |
| Short-term debt | 15.937 | 8.508 | 7.557 | 3.811 | 5.082 | 5.118 | 5.651 | 5.225 | 5.550 | 5.405 | 5.370 | 5.367 | 3.805 | 5.294 |
| Total debt | 23.364 | 20.179 | 19.461 | 18.573 | 17.683 | 17.140 | 17.101 | 16.080 | 15.802 | 15.058 | 14.024 | 11.385 | 9.500 | 9.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2006 | — | — |
AM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAH KYSING NÆS HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Albert Hesselballe | Management | 0 companies |
| Annette Marie Hesselballe | Management | 0 companies |