| Revenue | DKK 992K | -35% |
| EBITDA | DKK 262K | +39% |
| Net profit | DKK 194K | +108% |
| Total assets | DKK 1,8M | -5% |
| Equity | DKK 1,6M | +13% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.090 | 1.803 | 1.111 | 1.127 | 1.163 | 1.453 | 1.594 | 1.342 | 1.234 | 1.517 | 1.381 | 1.527 | 992 |
| Staff expenses | -891 | -965 | -1.025 | -1.069 | -1.066 | -1.287 | -1.498 | -1.193 | -1.100 | -1.318 | -1.190 | -1.338 | -729 |
| EBITDA | 199 | 104 | 87 | 58 | 96 | 166 | 95 | 149 | 134 | 199 | 191 | 189 | 262 |
| Depreciation & amort. | -36 | -19 | -19 | -13 | -0 | -30 | -25 | -19 | -40 | -29 | -23 | -69 | -0 |
| EBIT | 163 | 85 | 67 | 46 | 96 | 136 | 70 | 131 | 93 | 170 | 168 | 120 | 262 |
| Net financials | -4 | 0 | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -0 | -1 | -0 | -14 |
| Profit before tax | 159 | 33 | 67 | 45 | 96 | 136 | 68 | 130 | 93 | 169 | 168 | 119 | 248 |
| Tax | 40 | 3 | 14 | 11 | 21 | 30 | 15 | 29 | 20 | 37 | 37 | 26 | 55 |
| Net profit | 119 | 30 | 53 | 34 | 75 | 106 | 53 | 102 | 73 | 132 | 131 | 93 | 194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 615 | 652 | 794 | 787 | 876 | 1.074 | 1.083 | 1.135 | 1.333 | 1.454 | 1.796 | 1.872 | 1.784 |
| Equity | 558 | 588 | 641 | 676 | 751 | 856 | 910 | 1.011 | 1.084 | 1.216 | 1.347 | 1.440 | 1.634 |
| Long-term debt | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412 | 0 | 0 |
| Short-term debt | 17 | 64 | 153 | 111 | 125 | 218 | 173 | 124 | 249 | 238 | 37 | 432 | 151 |
| Total debt | 57 | 64 | 153 | 111 | 125 | 218 | 173 | 124 | 249 | 238 | 449 | 432 | 151 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2006 | — | — |
IM Audit | Audit | 2006 | — | — |
BL Unofficial title | Unofficial title | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Inge Marie Glaring | Audit | 0 companies |
| Bo Lauritzen | Unofficial title | 0 companies |