| Revenue | DKK -16K | -105% |
| EBITDA | DKK -86K | -121% |
| Net profit | DKK -67K | +36% |
| Total assets | DKK 2,4M | -12% |
| Equity | DKK 2M | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.021 | 28.181 | 27.820 | 26.711 | 13.715 | 11.191 | 6.275 | 18.320 | 11.067 | 32.992 | 4.287 | 309 | -16 |
| Staff expenses | -3.575 | -3.963 | -3.577 | -4.434 | -2.271 | -3.280 | -4.036 | -4.569 | -4.898 | -4.138 | -3.729 | -17 | -0 |
| EBITDA | 5.207 | 2.425 | 5.185 | 5.469 | 11.444 | 7.911 | 2.240 | 13.750 | 6.112 | 5.592 | 12 | -39 | -86 |
| Depreciation & amort. | 2.364 | 2.747 | 2.999 | 2.957 | 3.241 | -3.259 | -3.278 | -3.366 | -3.431 | -6.843 | -74 | -0 | -0 |
| EBIT | 2.843 | -323 | 2.186 | 2.512 | 8.203 | 4.653 | -1.038 | 10.385 | 2.681 | -1.252 | -62 | -39 | -86 |
| Net financials | 26 | -4.723 | 343 | -2.869 | -2.622 | -2.552 | -2.090 | -1.167 | -1.017 | -1.002 | -872 | -0 | -0 |
| Profit before tax | -1.268 | -5.046 | 2.530 | -356 | 5.581 | 2.100 | -3.128 | 9.218 | 1.664 | -2.253 | -934 | -39 | -86 |
| Tax | -0 | -0 | -0 | -1.540 | -0 | -0 | -54 | -5.077 | 620 | 758 | -566 | 65 | -19 |
| Net profit | -1.268 | -5.046 | 2.530 | 1.184 | 5.581 | 2.100 | -3.074 | 14.295 | 1.044 | -3.011 | -368 | -104 | -67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95.259 | 94.804 | 98.040 | 104.253 | 108.932 | 106.323 | 99.495 | 104.845 | 97.753 | 86.992 | 14.484 | 2.699 | 2.362 |
| Equity | -13.379 | -16.906 | 79 | 7.723 | 13.304 | 15.404 | 12.330 | 26.625 | 23.826 | 16.265 | 12.103 | 2.095 | 2.028 |
| Long-term debt | 94.484 | 98.082 | 87.875 | 85.591 | 83.999 | 77.963 | 78.542 | 68.966 | 62.201 | 62.105 | 850 | 324 | 324 |
| Short-term debt | 14.154 | 13.628 | 10.086 | 10.940 | 11.630 | 12.956 | 8.622 | 9.253 | 10.838 | 8.623 | 1.531 | 280 | 11 |
| Total debt | 108.638 | 111.710 | 97.961 | 96.530 | 95.628 | 90.919 | 87.165 | 78.220 | 73.039 | 70.728 | 2.381 | 604 | 335 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Founder | Founder | 2006 | — | — |
HC Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. LUND, BALLUM A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Nielsen | Founder | 0 companies |
| Hans Christian Lund | Management | 0 companies |
| Bernhard Marinus Mortensen | Board of Directors | 0 companies |
| Annette Mortensen | Board of Directors | 0 companies |
| Jens Jensen Lund | Chairman | 0 companies |