| Revenue | DKK 3,1M | +0% |
| EBITDA | DKK 2,4M | +40% |
| Net profit | DKK 1,2M | +89% |
| Total assets | DKK 51,5M | +1% |
| Equity | DKK 28,8M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.598 | 2.633 | -2.680 | 3.868 | 2.775 | 2.766 | 2.780 | 2.796 | 2.807 | 2.841 | 2.879 | 3.000 | 3.110 | 3.114 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -20 | -21 | -23 | -17 | -20 | -20 | -20 | -10 | -0 |
| EBITDA | 1.113 | 2.615 | -807 | 648 | 2.595 | 2.577 | 2.583 | 2.557 | 2.534 | 2.613 | 2.582 | 2.707 | 1.701 | 2.378 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.113 | 2.615 | -807 | 648 | 2.595 | 2.577 | 2.583 | 2.557 | 2.534 | 2.613 | 2.582 | 2.707 | 1.701 | 2.378 |
| Net financials | -974 | -939 | -1.040 | -1.024 | -681 | -603 | -585 | -440 | -405 | -376 | -349 | -351 | -869 | -805 |
| Profit before tax | 138 | 1.676 | -1.847 | -377 | 1.914 | 1.975 | 1.998 | 2.117 | 2.128 | 2.237 | 2.233 | 2.356 | 832 | 1.573 |
| Tax | 34 | 326 | -406 | -83 | 422 | 435 | 440 | 465 | 469 | 492 | 491 | 518 | 183 | 346 |
| Net profit | 104 | 1.350 | -1.441 | -294 | 1.493 | 1.540 | 1.558 | 1.652 | 1.659 | 1.745 | 1.742 | 1.838 | 649 | 1.227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.007 | 54.065 | 54.733 | 53.952 | 53.384 | 52.199 | 52.436 | 52.330 | 52.136 | 52.093 | 52.251 | 52.442 | 51.202 | 51.497 |
| Equity | 18.461 | 19.266 | 20.015 | 19.789 | 20.431 | 20.347 | 20.829 | 22.052 | 23.283 | 24.600 | 25.914 | 27.323 | 27.544 | 28.771 |
| Long-term debt | 34.055 | 32.964 | 31.684 | 30.623 | 29.671 | 28.065 | 26.049 | 24.861 | 23.095 | 21.317 | 19.528 | 18.007 | 16.404 | 14.738 |
| Short-term debt | 1.136 | 1.166 | 2.012 | 2.439 | 1.744 | 1.627 | 2.939 | 2.332 | 2.205 | 2.131 | 2.273 | 2.058 | 2.017 | 2.405 |
| Total debt | 35.191 | 34.130 | 33.696 | 33.062 | 31.416 | 29.691 | 28.988 | 27.193 | 25.299 | 23.448 | 21.801 | 20.065 | 18.421 | 17.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CATPEN A/S | Company | 25.0% | 25.0% | 2007 |
GLADSAXE BUTIKSCENTER A/S | Company | 15.0% | 15.0% | 2017 |
Boligbo Ejendomme ApS | Company | 10.0% | 10.0% | 2014 |
BKG-FINANS ApS | Company | 10.0% | 10.0% | 2007 |
GMJ AF 1/10 1994 ApS | Company | 10.0% | 10.0% | 2016 |
JJH MINK ApS | Company | 10.0% | 10.0% | 2024 |
KROGH ApS | Company | 5.0% | 5.0% | 2007 |
JOLAR INVEST ApS | Company | 5.0% | 5.0% | 2016 |
GAJ ApS, KIBÆK | Company | 5.0% | 5.0% | 2007 |
HSN HOLDING AF 01.02.2010 ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Guldbrandt Tromborg | Management | 0 companies |
| Kaj Porup | Board of Directors | 0 companies |
| Michael Krogh Andersen | Board of Directors | 0 companies |
| Niels Vestermark | Board of Directors | 0 companies |
| Preben Kristensen | Board of Directors | 0 companies |
| Thomas Hjort Winther | Chairman | 0 companies |