| Revenue | DKK 7,6M | +86% |
| EBITDA | DKK 3,1M | +5164% |
| Net profit | DKK 2M | +351% |
| Total assets | DKK 22,9M | +3% |
| Equity | DKK 9,1M | +28% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.307 | 1.611 | 527 | 2.827 | 3.917 | 3.345 | 4.078 | 4.307 | 3.393 | 4.311 | 4.715 | 4.220 | 4.088 | 7.608 |
| Staff expenses | -962 | -1.249 | -646 | -1.978 | -2.236 | -2.579 | -2.792 | -3.167 | -2.788 | -3.087 | -3.710 | -3.383 | -4.125 | -4.413 |
| EBITDA | 1.345 | 363 | -119 | 850 | 1.694 | 766 | 1.285 | 1.140 | 604 | 1.224 | 925 | 837 | -62 | 3.142 |
| Depreciation & amort. | -107 | -49 | -24 | -157 | -126 | -133 | -133 | -213 | -118 | -147 | -81 | -112 | -183 | -255 |
| EBIT | 1.238 | 314 | -143 | 693 | 1.568 | 634 | 1.152 | 926 | 487 | 1.077 | 844 | 725 | -245 | 2.887 |
| Net financials | -186 | -202 | -75 | -170 | -154 | -160 | -151 | -146 | -161 | -127 | -142 | -152 | -541 | -546 |
| Profit before tax | 1.052 | 112 | -218 | 3.988 | 5.959 | 474 | 1.001 | 781 | 325 | 950 | 702 | 573 | -786 | 2.341 |
| Tax | 271 | 38 | -53 | 156 | 335 | 115 | 228 | 186 | 77 | 224 | 171 | 134 | 5 | 360 |
| Net profit | 781 | 73 | -165 | 3.833 | 5.625 | 359 | 773 | 595 | 248 | 726 | 531 | 439 | -790 | 1.980 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.313 | 9.326 | 9.391 | 9.339 | 11.318 | 11.606 | 11.907 | 12.214 | 14.004 | 16.425 | 20.548 | 18.234 | 22.163 | 22.868 |
| Equity | 3.316 | 3.389 | 3.224 | 3.591 | 4.570 | 4.929 | 5.402 | 5.997 | 6.245 | 6.971 | 7.502 | 7.940 | 7.150 | 9.131 |
| Long-term debt | 976 | 718 | 871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.951 | 2.460 | 2.225 | 2.101 |
| Short-term debt | 4.990 | 5.197 | 5.280 | 5.716 | 6.721 | 6.663 | 6.493 | 6.210 | 7.750 | 9.454 | 11.088 | 7.827 | 12.766 | 11.620 |
| Total debt | 5.966 | 5.915 | 6.151 | 5.716 | 6.721 | 6.663 | 6.493 | 6.210 | 7.750 | 9.454 | 13.039 | 10.287 | 14.991 | 13.721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2006 | — | — |
BL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GROSSISTEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Bjørn Langer | Management | 0 companies |