| Revenue | DKK 3,3M | +2% |
| EBITDA | DKK 3,3M | +2% |
| Net profit | DKK 1,4M | +11% |
| Total assets | DKK 76,4M | +0% |
| Equity | DKK 35,6M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.560 | 4.162 | 4.263 | 4.068 | 3.369 | 2.816 | 2.726 | 23 | 2.999 | 3.125 | 1.482 | 3.284 | 3.333 |
| Staff expenses | -1.031 | -1.136 | -830 | -481 | -462 | -385 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.127 | 1.255 | 1.337 | 1.009 | 2.907 | 2.431 | 2.726 | 23 | 2.999 | 2.915 | 1.033 | 3.284 | 3.333 |
| Depreciation & amort. | 267 | -146 | -583 | -126 | -154 | -246 | -237 | -352 | -5.870 | -258 | -84 | -140 | -143 |
| EBIT | 860 | 1.109 | 754 | 883 | 2.753 | 2.185 | 2.489 | -329 | -2.871 | 2.657 | 949 | 3.144 | 3.191 |
| Net financials | -262 | -843 | -795 | -424 | -2.065 | -1.588 | -3.293 | 272 | -2.184 | -595 | 3.772 | -1.518 | -1.393 |
| Profit before tax | 598 | 266 | -41 | 459 | 688 | 597 | -804 | -58 | -5.055 | 2.062 | 4.721 | 1.626 | 1.798 |
| Tax | 149 | -849 | 86 | 101 | 151 | 132 | 109 | -13 | -1.112 | 398 | 1.191 | 358 | 396 |
| Net profit | 449 | 1.115 | -127 | 358 | 537 | 465 | -913 | -45 | -3.943 | 1.664 | 3.530 | 1.268 | 1.402 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.455 | 118.768 | 115.043 | 115.441 | 112.011 | 111.528 | 111.102 | 112.870 | 86.294 | 79.119 | 74.786 | 76.240 | 76.380 |
| Equity | 28.032 | 30.825 | 30.623 | 31.912 | 33.590 | 35.340 | 35.112 | 35.067 | 27.724 | 29.388 | 32.918 | 34.186 | 35.588 |
| Long-term debt | 69.154 | 71.597 | 68.837 | 64.631 | 55.449 | 55.291 | 52.042 | 50.206 | 48.033 | 34.408 | 27.675 | 26.143 | 24.557 |
| Short-term debt | 8.704 | 9.158 | 8.330 | 11.282 | 14.881 | 12.312 | 15.061 | 18.722 | 2.775 | 7.162 | 5.491 | 7.126 | 7.411 |
| Total debt | 77.858 | 80.755 | 77.167 | 75.913 | 70.330 | 67.603 | 67.103 | 68.928 | 50.808 | 41.571 | 33.166 | 33.269 | 31.969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARENDORFF HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Arendorf | Management | 0 companies |
| Bent Ludvig Bramsen | Board of Directors | 0 companies |
| Jette Bergqvist Stendahl | Board of Directors | 0 companies |
| Melanie Louise Arendorf | Board of Directors | 0 companies |