| Revenue | DKK 9,7M | +12% |
| EBITDA | DKK 1M | +51% |
| Net profit | DKK 415K | +34% |
| Total assets | DKK 3,8M | +22% |
| Equity | DKK 1M | +69% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.872 | 6.629 | 7.127 | 7.220 | 6.810 | 7.035 | 7.810 | 7.310 | 5.047 | 5.638 | 6.870 | 7.525 | 8.684 | 9.714 |
| Staff expenses | -6.305 | -6.221 | -6.505 | -6.736 | -6.579 | -6.880 | -7.364 | -7.440 | -5.282 | -6.963 | -7.617 | -7.524 | -7.885 | -8.691 |
| EBITDA | 567 | 408 | 622 | 484 | 231 | 155 | 446 | -130 | -235 | -1.325 | -748 | 1 | 678 | 1.023 |
| Depreciation & amort. | 117 | 48 | 37 | 51 | 87 | -90 | -78 | -104 | -72 | -269 | -90 | -135 | -191 | -390 |
| EBIT | 450 | 359 | 584 | 433 | 143 | 65 | 368 | -234 | -307 | -1.594 | -838 | -135 | 487 | 632 |
| Net financials | -200 | -180 | -159 | -111 | -110 | -129 | -107 | -210 | -91 | -48 | -68 | -119 | -94 | -99 |
| Profit before tax | 250 | 180 | 426 | 322 | 33 | -63 | 261 | -444 | -398 | -1.642 | -906 | -254 | 393 | 533 |
| Tax | 65 | 84 | 94 | 70 | 7 | -14 | 57 | 5 | 4 | -386 | -340 | -58 | 83 | 118 |
| Net profit | 185 | 95 | 332 | 251 | 26 | -49 | 203 | -449 | -402 | -1.257 | -566 | -196 | 310 | 415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.803 | 1.996 | 1.685 | 1.596 | 1.857 | 2.023 | 1.983 | 1.691 | 1.665 | 1.456 | 1.837 | 2.197 | 3.104 | 3.798 |
| Equity | -948 | -852 | -535 | -283 | -257 | -307 | -103 | -552 | -955 | -712 | 484 | 288 | 598 | 1.013 |
| Long-term debt | 320 | 262 | 158 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 275 | 403 |
| Short-term debt | 2.431 | 2.587 | 2.062 | 1.837 | 2.115 | 2.330 | 2.086 | 2.243 | 2.620 | 2.167 | 1.354 | 1.825 | 2.231 | 2.382 |
| Total debt | 2.751 | 2.849 | 2.220 | 1.880 | 2.115 | 2.330 | 2.086 | 2.243 | 2.620 | 2.167 | 1.354 | 1.909 | 2.506 | 2.785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2022 | — | — |
EB Management | Management | 2006 | — | — |
JN Management | Management | 2007 | — | — |
MH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosendahls Holding ApS | Company | 100.0% | 100.0% | 2025 |
NOWAK HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
PL Hotels Esbjerg A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Rosendahl | Management | 0 companies |
| Erik Bank Lauridsen | Management | 0 companies |
| John Nowak | Management | 0 companies |
| Morten Husted Christensen | Management | 0 companies |
| Peter Christian Petersen | Chairman | 0 companies |
| Per Bank Lauridsen | Board of Directors | 0 companies |