| Revenue | DKK 1,6M | +32% |
| EBITDA | DKK 1,6M | +54% |
| Net profit | DKK 178K | +1391% |
| Total assets | DKK 24,7M | +31% |
| Equity | DKK 5,7M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 446 | 479 | 567 | 602 | 636 | 742 | 950 | 921 | 943 | 902 | 1.138 | 1.213 | 1.595 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -22 | -152 | -174 | -0 |
| EBITDA | 446 | 479 | 567 | 602 | 636 | 742 | 950 | 921 | 943 | 880 | 986 | 1.039 | 1.595 |
| Depreciation & amort. | -177 | -186 | -190 | -191 | -206 | -236 | -343 | -407 | -424 | -436 | -436 | -440 | -599 |
| EBIT | 269 | 293 | 377 | 412 | 430 | 505 | 607 | 514 | 519 | 444 | 550 | 599 | 996 |
| Net financials | -184 | -267 | -254 | -268 | -261 | -323 | -558 | -327 | -254 | -212 | -227 | -583 | -764 |
| Profit before tax | 85 | 25 | 122 | 144 | 169 | 182 | 48 | 186 | 265 | 233 | 324 | 16 | 232 |
| Tax | 21 | -17 | 28 | 32 | 38 | 75 | 11 | 41 | 58 | 51 | 71 | 4 | 54 |
| Net profit | 64 | 42 | 95 | 112 | 132 | 108 | 38 | 145 | 207 | 181 | 252 | 12 | 178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.450 | 7.849 | 7.506 | 9.293 | 10.146 | 10.542 | 16.412 | 16.089 | 16.733 | 16.315 | 17.128 | 18.796 | 24.668 |
| Equity | 340 | 383 | 477 | 590 | 721 | 1.829 | 1.867 | 3.512 | 4.719 | 4.900 | 5.153 | 5.165 | 5.679 |
| Long-term debt | 6.645 | 6.342 | 6.033 | 4.152 | 3.759 | 3.363 | 7.807 | 7.128 | 6.727 | 6.316 | 6.005 | 8.014 | 14.495 |
| Short-term debt | 1.321 | 951 | 794 | 4.318 | 5.366 | 4.887 | 6.121 | 4.672 | 4.346 | 4.106 | 4.934 | 4.512 | 3.210 |
| Total debt | 7.966 | 7.293 | 6.827 | 8.470 | 9.125 | 8.250 | 13.928 | 11.801 | 11.073 | 10.422 | 10.939 | 12.525 | 17.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2007 | — | — |
KK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAUS BUUS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Axel Østergaard | Management | 0 companies |
| Klaus Kindberg Buus | Management | 0 companies |