| Revenue | DKK 1,5M | -11% |
| EBITDA | DKK 630K | -13% |
| Net profit | DKK 269K | -25% |
| Total assets | DKK 2M | -16% |
| Equity | DKK 1,4M | +11% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 | 416 | 627 | 1.028 | 1.059 | 1.004 | 940 | 1.296 | 1.505 | 1.666 | 1.718 | 1.710 | 1.519 |
| Staff expenses | -103 | -576 | -474 | -631 | -814 | -625 | -591 | -649 | -902 | -872 | -911 | -961 | -889 |
| EBITDA | -21 | -160 | 153 | 397 | 245 | 379 | 349 | 647 | 862 | 793 | 807 | 725 | 630 |
| Depreciation & amort. | 75 | -224 | -230 | -226 | -246 | -228 | -157 | -188 | -207 | -269 | -225 | -204 | -241 |
| EBIT | -96 | -384 | -77 | 171 | -1 | 151 | 192 | 458 | 655 | 524 | 583 | 521 | 389 |
| Net financials | 2 | -96 | -147 | -149 | -159 | -150 | -81 | -92 | -71 | -48 | -39 | -50 | -40 |
| Profit before tax | 10 | -283 | -223 | 22 | -160 | 1 | 111 | 367 | 584 | 476 | 543 | 471 | 348 |
| Tax | 52 | 99 | -0 | -0 | -0 | -0 | -0 | 28 | 131 | 104 | 120 | 111 | 80 |
| Net profit | -42 | -381 | -223 | 22 | -160 | 1 | 111 | 339 | 454 | 373 | 424 | 361 | 269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.101 | 1.698 | 1.274 | 989 | 812 | 1.352 | 1.114 | 1.463 | 1.952 | 1.625 | 1.929 | 2.346 | 1.960 |
| Equity | -30 | -411 | -634 | -612 | -771 | -770 | -659 | -320 | 134 | 507 | 930 | 1.291 | 1.438 |
| Long-term debt | 930 | 752 | 803 | 593 | 428 | 730 | 671 | 617 | 368 | 205 | 102 | 0 | 0 |
| Short-term debt | 201 | 1.357 | 1.104 | 1.008 | 1.155 | 1.393 | 1.102 | 1.166 | 1.450 | 914 | 897 | 1.055 | 522 |
| Total debt | 1.131 | 2.109 | 1.908 | 1.601 | 1.583 | 2.123 | 1.773 | 1.783 | 1.818 | 1.118 | 999 | 1.055 | 522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |