| Revenue | DKK -74K | +1395% |
| EBITDA | DKK -321K | -2% |
| Net profit | DKK -714K | +0% |
| Total assets | DKK 14,5M | -2% |
| Equity | DKK 516K | -58% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.654 | 22.479 | 9.298 | 7.859 | 4.118 | 5.825 | 2.320 | 1.843 | 6.332 | 49 | 185 | -5 | -74 |
| Staff expenses | -5.097 | -5.952 | -6.675 | -5.651 | -4.902 | -3.315 | -2.665 | -1.739 | -1.000 | -727 | -143 | -225 | -247 |
| EBITDA | 4.065 | 3.134 | 2.623 | 2.208 | -784 | 2.510 | -345 | 104 | 5.332 | -693 | 39 | -315 | -321 |
| Depreciation & amort. | 1.548 | 1.622 | -1.696 | -1.236 | -1.110 | -962 | -5.845 | -515 | -942 | -278 | -274 | -274 | -274 |
| EBIT | 2.516 | 1.512 | 927 | 973 | -1.894 | 1.548 | -6.190 | -411 | 4.390 | -971 | -235 | -589 | -595 |
| Net financials | -11 | -365 | -312 | -305 | -422 | -455 | -559 | -580 | -571 | -398 | -87 | -122 | -119 |
| Profit before tax | 2.262 | 1.147 | 615 | 667 | -1.299 | 1.094 | -6.749 | -991 | 3.819 | -1.369 | -322 | -711 | -714 |
| Tax | 587 | 102 | 150 | 166 | 508 | 242 | -1.483 | 884 | -45 | -0 | -40 | -0 | -0 |
| Net profit | 1.676 | 1.045 | 465 | 501 | -1.808 | 852 | -5.266 | -1.875 | 3.863 | -1.369 | -282 | -711 | -714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.216 | 20.954 | 21.947 | 21.931 | 23.563 | 23.756 | 17.675 | 15.553 | 19.603 | 19.731 | 19.480 | 14.764 | 14.490 |
| Equity | 6.731 | 7.408 | 7.523 | 8.024 | 6.017 | 6.869 | 1.603 | -272 | 3.592 | 2.223 | 1.941 | 1.229 | 516 |
| Long-term debt | 1.996 | 6.577 | 4.458 | 3.999 | 3.458 | 3.057 | 2.658 | 2.205 | 2.087 | 1.910 | 1.734 | 1.564 | 8.885 |
| Short-term debt | 9.401 | 5.877 | 9.042 | 9.113 | 13.788 | 13.276 | 13.414 | 13.619 | 13.924 | 15.598 | 15.806 | 11.970 | 5.090 |
| Total debt | 11.396 | 12.454 | 13.499 | 13.112 | 17.246 | 16.333 | 16.072 | 15.824 | 16.011 | 17.508 | 17.540 | 13.535 | 13.974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL AGERBO HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
JOHN AGERBO HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
AGERBO HOLDING 2008 ApS | Company | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Agerbo | Management | 0 companies |
| John Agerbo | Board of Directors | 0 companies |
| Brian Agerbo | Board of Directors | 0 companies |