| Revenue | DKK 478K | +4% |
| EBITDA | DKK 478K | +4% |
| Net profit | DKK 327K | -61% |
| Total assets | DKK 17,7M | +21% |
| Equity | DKK 4,9M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.059 | 1.079 | 1.080 | 1.001 | 1.024 | 425 | 421 | 471 | 484 | 481 | 446 | 462 | 478 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.059 | 1.079 | 1.080 | 1.001 | 823 | 425 | 421 | 471 | 484 | 481 | 446 | 462 | 478 |
| Depreciation & amort. | 256 | -256 | -482 | -436 | -335 | -304 | -294 | -294 | -294 | -294 | -294 | -294 | -294 |
| EBIT | 803 | 822 | 598 | 565 | 488 | 122 | 128 | 177 | 191 | 187 | 152 | 168 | 184 |
| Net financials | -610 | -608 | -590 | -615 | -583 | -538 | -546 | -41 | 939 | 941 | 899 | 656 | 125 |
| Profit before tax | 193 | 215 | 8 | -49 | -55 | -416 | -418 | 136 | 1.129 | 1.128 | 1.052 | 824 | 309 |
| Tax | 14 | 124 | 24 | 65 | 20 | -102 | -97 | 8 | 14 | 15 | 7 | -5 | -18 |
| Net profit | 179 | 91 | -16 | -115 | -75 | -315 | -321 | 128 | 1.115 | 1.113 | 1.045 | 829 | 327 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.448 | 14.432 | 13.998 | 14.111 | 13.932 | 12.181 | 11.541 | 11.865 | 12.762 | 13.610 | 14.195 | 14.643 | 17.680 |
| Equity | -446 | 84 | -242 | -150 | -26 | -53 | -56 | 494 | 1.609 | 2.723 | 3.768 | 4.596 | 4.924 |
| Long-term debt | 9.052 | 8.921 | 8.789 | 8.656 | 7.794 | 6.971 | 6.146 | 4.456 | 3.756 | 3.046 | 2.379 | 8.336 | 10.892 |
| Short-term debt | 5.842 | 5.379 | 5.452 | 5.244 | 5.768 | 4.665 | 4.852 | 6.200 | 6.631 | 7.025 | 7.178 | 792 | 897 |
| Total debt | 14.894 | 14.299 | 14.240 | 13.900 | 13.562 | 11.636 | 10.997 | 10.656 | 10.386 | 10.071 | 9.557 | 9.128 | 11.789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER POULSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Michael Thoustrup Poulsen | Management | 0 companies |