| Revenue | DKK 2,6M | -10% |
| EBITDA | DKK 445K | -24% |
| Net profit | DKK -1,7M | -1243% |
| Total assets | DKK 20,1M | -31% |
| Equity | DKK 5,1M | -25% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.757 | 3.989 | 2.957 | 2.799 | 2.209 | 4.381 | 3.783 | 3.101 | 2.727 | 2.746 | 3.161 | 2.926 | 2.635 |
| Staff expenses | -2.912 | -2.896 | -2.523 | -2.372 | -2.306 | -2.421 | -2.397 | -2.254 | -2.216 | -2.175 | -2.149 | -2.340 | -2.190 |
| EBITDA | 1.846 | 1.093 | 434 | 427 | -97 | 1.959 | 1.386 | 848 | 511 | 571 | 1.013 | 587 | 445 |
| Depreciation & amort. | -1.307 | -1.077 | -418 | -414 | -435 | -442 | -442 | -439 | -437 | -442 | -372 | -426 | -2.719 |
| EBIT | 539 | 16 | 16 | 13 | -532 | 1.518 | 944 | 409 | 74 | 128 | 641 | 161 | -2.274 |
| Net financials | -68 | -21 | -2 | -1 | -1 | -5 | -6 | -6 | -7 | -6 | -3 | 44 | 130 |
| Profit before tax | 471 | -5 | 13 | 12 | -532 | 1.512 | 937 | 404 | 67 | 122 | 638 | 205 | -2.144 |
| Tax | 131 | -59 | 11 | 11 | -107 | 344 | 216 | 98 | 25 | 37 | 155 | 58 | -463 |
| Net profit | 340 | 55 | 2 | 1 | -425 | 1.168 | 721 | 306 | 42 | 85 | 483 | 147 | -1.682 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.734 | 28.960 | 30.875 | 27.340 | 28.725 | 33.886 | 32.387 | 31.325 | 28.282 | 32.727 | 32.676 | 28.940 | 20.060 |
| Equity | 4.188 | 4.243 | 4.245 | 4.246 | 3.821 | 4.990 | 5.711 | 6.016 | 6.058 | 6.143 | 6.626 | 6.773 | 5.092 |
| Long-term debt | 18.029 | 17.950 | 17.917 | 17.854 | 17.793 | 17.853 | 17.795 | 17.770 | 17.706 | 17.652 | 17.599 | 17.547 | 10.204 |
| Short-term debt | 10.959 | 6.268 | 8.204 | 4.719 | 6.698 | 10.287 | 7.908 | 6.468 | 3.422 | 7.798 | 7.162 | 3.274 | 3.880 |
| Total debt | 28.988 | 24.219 | 26.121 | 22.573 | 24.491 | 28.140 | 25.703 | 24.238 | 21.128 | 25.451 | 24.761 | 20.820 | 14.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2006 | — | — |
JT Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.G. HOLDING ApS | Company | 66.7% | 66.7% | 2006 |
LASSEN HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Arnd Gelhard | Management | 0 companies |
| Jasper Thomas Danker Lassen | Management | 0 companies |