| Revenue | DKK 2,7M | -4% |
| EBITDA | DKK 668K | +42% |
| Net profit | DKK 424K | +168% |
| Total assets | DKK 8,9M | +1% |
| Equity | DKK 7,4M | +6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.934 | 7.648 | 3.218 | 3.703 | 3.782 | 4.351 | 3.812 | 3.755 | 4.410 | 5.257 | 3.591 | 2.832 | 2.712 |
| Staff expenses | -1.593 | -1.650 | -1.357 | -1.496 | -1.905 | -2.052 | -2.373 | -2.670 | -2.535 | -3.069 | -2.635 | -2.361 | -2.044 |
| EBITDA | 1.549 | 418 | 1.861 | 2.207 | 1.877 | 2.299 | 1.439 | 1.085 | 1.875 | 2.188 | 956 | 471 | 668 |
| Depreciation & amort. | -112 | -82 | -72 | -121 | -179 | -225 | -190 | -236 | -287 | -307 | -108 | -91 | -91 |
| EBIT | 1.437 | 336 | 1.788 | 2.086 | 1.698 | 2.074 | 1.249 | 850 | 1.588 | 1.880 | 848 | 380 | 577 |
| Net financials | -435 | -166 | -210 | -422 | -97 | -251 | -56 | -19 | -42 | -115 | -36 | -170 | -32 |
| Profit before tax | 1.002 | 169 | 1.579 | 1.664 | 1.601 | 1.822 | 1.193 | 831 | 1.546 | 1.765 | 812 | 211 | 544 |
| Tax | 255 | 47 | 388 | 396 | 357 | 403 | 263 | 183 | 343 | 396 | 180 | 52 | 120 |
| Net profit | 747 | 122 | 1.190 | 1.269 | 1.245 | 1.419 | 930 | 648 | 1.203 | 1.369 | 632 | 158 | 424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.514 | 5.988 | 6.450 | 8.971 | 9.350 | 9.230 | 9.225 | 8.851 | 9.627 | 9.174 | 9.688 | 8.748 | 8.853 |
| Equity | 2.338 | 1.960 | 3.150 | 4.419 | 5.163 | 6.583 | 6.513 | 6.161 | 6.863 | 7.232 | 7.364 | 7.023 | 7.447 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 183 | 186 | 193 | 196 | 199 |
| Short-term debt | 3.176 | 4.028 | 3.300 | 4.553 | 4.186 | 2.647 | 2.713 | 2.620 | 2.581 | 1.756 | 2.130 | 1.529 | 1.207 |
| Total debt | 3.176 | 4.028 | 3.300 | 4.553 | 4.186 | 2.647 | 2.713 | 2.690 | 2.764 | 1.942 | 2.323 | 1.725 | 1.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMORSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Per Amor | Management | 0 companies |
| Elsebet Vivian Hedelund Hansen | Board of Directors | 0 companies |
| Peter Steen Madsen | Chairman | 0 companies |