| Revenue | DKK 1,8M | +16% |
| EBITDA | DKK 110K | -7% |
| Net profit | DKK 9K | +89% |
| Total assets | DKK 1,6M | +26% |
| Equity | DKK 127K | +7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -4 | 462 | 800 | 802 | 899 | 2.021 | 1.950 | 1.469 | 1.588 | 1.352 | 1.568 | 1.824 |
| Staff expenses | -0 | -0 | -457 | -770 | -723 | -929 | -1.917 | -1.816 | -1.395 | -1.491 | -1.241 | -1.450 | -1.714 |
| EBITDA | -4 | -4 | 5 | 30 | 79 | -29 | 104 | 135 | 73 | 97 | 110 | 118 | 110 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 0 | -9 | -67 | -67 | -62 | -62 | -58 | -58 | -58 |
| EBIT | -4 | -4 | 5 | 30 | 79 | -38 | 37 | 68 | 11 | 35 | 53 | 60 | 52 |
| Net financials | 0 | 0 | -3 | -26 | -81 | -22 | -27 | -35 | -9 | -12 | -18 | -50 | -39 |
| Profit before tax | -4 | -4 | 2 | 4 | -2 | -60 | 10 | 33 | 3 | 22 | 35 | 10 | 14 |
| Tax | -0 | -0 | -0 | 2 | -0 | -13 | -1 | 30 | 1 | 10 | 8 | 6 | 5 |
| Net profit | -4 | -4 | 2 | 2 | -2 | -47 | 11 | 3 | 2 | 13 | 26 | 5 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 | 113 | 482 | 1.345 | 2.029 | 2.183 | 2.579 | 1.348 | 1.750 | 1.976 | 1.923 | 1.293 | 1.633 |
| Equity | 109 | 105 | 107 | 109 | 107 | 60 | 70 | 73 | 75 | 87 | 114 | 118 | 127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | 8 | 375 | 1.236 | 1.922 | 2.124 | 2.509 | 1.266 | 1.665 | 1.875 | 1.792 | 1.159 | 1.494 |
| Total debt | 4 | 8 | 375 | 1.236 | 1.922 | 2.124 | 2.509 | 1.266 | 1.665 | 1.875 | 1.792 | 1.159 | 1.494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PA Management | Management | 2009 | — | — |
HB Management | Management | 2009 | — | — |
AL Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HRH HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Andersen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Anders Larsen | Management | 0 companies |
| Søren Vindahl Andersen | Board of Directors | 0 companies |
| Niels Lyhne Andersen | Board of Directors | 0 companies |