| Revenue | DKK 3,7M | -21% |
| EBITDA | DKK -165K | -118% |
| Net profit | DKK -272K | -148% |
| Total assets | DKK 2,4M | -20% |
| Equity | DKK 1,6M | -23% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.950 | 2.174 | 2.869 | 2.700 | 3.004 | 3.931 | 4.141 | 3.549 | 4.427 | 5.155 | 4.429 | 4.717 | 3.731 |
| Staff expenses | -1.624 | -1.904 | -2.475 | -2.540 | -2.633 | -3.414 | -3.485 | -3.235 | -3.713 | -4.174 | -3.728 | -3.811 | -3.896 |
| EBITDA | 326 | 271 | 394 | 161 | 371 | 517 | 657 | 315 | 713 | 981 | 701 | 905 | -165 |
| Depreciation & amort. | -147 | -94 | -37 | -43 | -56 | -68 | -84 | -131 | -133 | -142 | -164 | -181 | -174 |
| EBIT | 179 | 176 | 358 | 118 | 316 | 449 | 573 | 184 | 580 | 839 | 536 | 725 | -339 |
| Net financials | -5 | -2 | -1 | -2 | -4 | -1 | -0 | -4 | -6 | -16 | -11 | -0 | -1 |
| Profit before tax | 174 | 174 | 356 | 117 | 312 | 448 | 573 | 180 | 574 | 823 | 526 | 724 | -340 |
| Tax | 44 | 46 | 89 | 32 | 71 | 100 | 127 | 43 | 130 | 186 | 122 | 161 | -67 |
| Net profit | 130 | 128 | 267 | 85 | 242 | 348 | 446 | 137 | 444 | 637 | 404 | 563 | -272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 671 | 864 | 1.485 | 1.524 | 1.528 | 1.659 | 1.858 | 1.493 | 2.328 | 2.667 | 2.284 | 2.973 | 2.374 |
| Equity | 382 | 360 | 476 | 412 | 503 | 651 | 897 | 834 | 1.078 | 1.515 | 1.719 | 2.082 | 1.610 |
| Long-term debt | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 255 | 505 | 1.008 | 1.113 | 1.025 | 1.008 | 954 | 647 | 1.230 | 1.137 | 514 | 823 | 764 |
| Total debt | 289 | 505 | 1.008 | 1.113 | 1.025 | 1.008 | 954 | 647 | 1.230 | 1.137 | 514 | 823 | 764 |
| 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 |