| Revenue | DKK 2,7M | -23% |
| EBITDA | DKK -901K | -123% |
| Net profit | DKK -772K | -104% |
| Total assets | DKK 5,6M | -11% |
| Equity | DKK 3,3M | -19% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.575 | 7.754 | 5.937 | — | 5.384 | 5.301 | 4.991 | 4.314 | 4.311 | 5.878 | 5.252 | 3.538 | 2.707 |
| Staff expenses | -4.741 | -3.686 | -3.409 | -3.522 | -4.120 | -4.241 | -4.083 | -3.890 | -3.569 | -4.165 | -4.250 | -3.942 | -3.607 |
| EBITDA | 2.834 | 4.068 | 2.529 | 2.082 | 1.264 | 1.060 | 908 | 425 | 742 | 1.713 | 1.002 | -405 | -901 |
| Depreciation & amort. | 214 | 277 | 277 | -162 | -128 | -69 | -0 | -0 | -9 | -56 | -56 | -56 | -67 |
| EBIT | 2.620 | 3.792 | 2.252 | 1.919 | 1.136 | 991 | 908 | 425 | 733 | 1.657 | 946 | -461 | -968 |
| Net financials | 17 | 23 | 46 | 41 | 24 | 56 | 45 | 10 | 9 | 5 | -12 | -23 | -22 |
| Profit before tax | 2.637 | 3.814 | 2.298 | 1.961 | 1.161 | 1.047 | 953 | 435 | 741 | 1.662 | 933 | -484 | -990 |
| Tax | 665 | 954 | 567 | 461 | 255 | 232 | 210 | 97 | 164 | 371 | 207 | -105 | -218 |
| Net profit | 1.972 | 2.860 | 1.731 | 1.500 | 905 | 815 | 743 | 338 | 577 | 1.291 | 726 | -378 | -772 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.065 | 9.708 | 8.160 | 8.439 | 7.269 | 7.802 | 6.905 | 7.710 | 7.784 | 8.052 | 7.351 | 6.227 | 5.558 |
| Equity | 5.976 | 7.336 | 6.567 | 6.567 | 5.972 | 5.787 | 5.530 | 5.868 | 5.445 | 5.736 | 5.462 | 4.084 | 3.312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 175 | 220 | 57 | 0 | 0 |
| Short-term debt | 2.089 | 2.372 | 1.593 | 1.872 | 1.297 | 2.014 | 1.375 | 1.766 | 2.164 | 2.096 | 1.831 | 2.143 | 2.246 |
| Total debt | 2.089 | 2.372 | 1.593 | 1.872 | 1.297 | 2.014 | 1.375 | 1.842 | 2.339 | 2.316 | 1.888 | 2.143 | 2.246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2006 | — | — |
SA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AASBERG CALLESEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Callesen | Management | 0 companies |
| Søren Aasberg Pedersen | Management | 0 companies |
| Anders Aasberg Pedersen | Board of Directors | 0 companies |
| Dorte Haase Callesen | Board of Directors | 0 companies |
| John Nygaard Gislesen | Board of Directors | 0 companies |