| Revenue | DKK 608K | +5% |
| EBITDA | DKK 246K | +12% |
| Net profit | DKK 110K | +21% |
| Total assets | DKK 3,7M | -1% |
| Equity | DKK 3,2M | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 389 | -377 | — | — | — | 240 | 321 | 592 | 518 | 526 | 552 | 573 | 580 | 608 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -40 | -240 | -240 | -340 | -402 | -360 | -360 | -361 | -362 |
| EBITDA | 381 | -369 | 1.178 | 1.670 | -3.303 | 200 | 81 | 352 | 178 | 124 | 192 | 213 | 220 | 246 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 |
| EBIT | 381 | -369 | 1.178 | 1.670 | -3.303 | 120 | 2 | 273 | 99 | 45 | 112 | 134 | 141 | 167 |
| Net financials | -21 | -2 | 1.186 | 1.679 | -3.255 | 4.753 | -1 | 0 | -1 | -1 | -1 | -0 | 0 | 0 |
| Profit before tax | 360 | -367 | 1.178 | 1.671 | -3.302 | 4.873 | 1 | 273 | 98 | 44 | 112 | 134 | 141 | 167 |
| Tax | -2 | 4 | 2 | 28 | -30 | 34 | -4 | 57 | 39 | 29 | 42 | 47 | 50 | 57 |
| Net profit | 362 | -371 | 1.176 | 1.643 | -3.273 | 4.840 | 5 | 216 | 59 | 15 | 70 | 87 | 91 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.470 | 13.187 | 14.363 | 15.484 | 16.415 | 7.373 | 6.293 | 4.601 | 4.008 | 3.961 | 3.899 | 3.852 | 3.752 | 3.697 |
| Equity | 12.434 | 12.504 | 13.681 | 15.124 | 11.651 | 6.491 | 6.097 | 4.313 | 3.572 | 3.587 | 3.556 | 3.443 | 3.334 | 3.244 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.062 | 0 | 0 | 137 | 142 | 146 | 151 | 151 | 159 | 164 |
| Short-term debt | 1.036 | 683 | 683 | 360 | 3.672 | 839 | 154 | 98 | 225 | 141 | 87 | 136 | 119 | 133 |
| Total debt | 1.036 | 683 | 683 | 360 | 4.734 | 839 | 154 | 236 | 367 | 287 | 238 | 287 | 279 | 297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2009 | — | — |
EA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALLE ADELHARDT ApS | Company | 50.0% | 50.0% | 2009 |
EGON ADELHARDT ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Adelhardt | Management | 0 companies |
| Egon Adelhardt | Management | 0 companies |