| Revenue | DKK 7,1M | +11% |
| EBITDA | DKK 918K | +72% |
| Net profit | DKK 478K | +812% |
| Total assets | DKK 8,8M | -7% |
| Equity | DKK 5,3M | +10% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.932 | 2.761 | 2.128 | 17.692 | 15.453 | 12.551 | 17.216 | 15.102 | 6.758 | 9.217 | 9.908 | 6.418 | 7.150 |
| Staff expenses | -4.311 | -3.107 | -4.392 | -5.396 | -5.813 | -6.416 | -10.312 | -12.333 | -8.521 | -8.365 | -7.883 | -8.087 | -7.830 |
| EBITDA | -379 | -346 | -2.264 | -2.633 | -2.706 | -6.987 | -7.526 | -8.391 | -4.278 | -225 | 1.224 | 532 | 918 |
| Depreciation & amort. | -2 | -2 | -0 | -0 | -0 | -15 | -214 | -914 | -941 | -572 | -490 | -326 | -292 |
| EBIT | -381 | -348 | -2.264 | -2.633 | -2.706 | -7.002 | -7.740 | -9.305 | -5.219 | -796 | 734 | 206 | 626 |
| Net financials | -50 | -51 | -164 | 112 | -501 | -353 | -761 | -435 | -323 | -245 | -307 | -286 | -178 |
| Profit before tax | -431 | -399 | -2.428 | -2.520 | -3.207 | -7.355 | -8.501 | -9.740 | -5.541 | -1.042 | 427 | -80 | 448 |
| Tax | -0 | -0 | -0 | -378 | -508 | -1.156 | -682 | -1.303 | -108 | -591 | -1.015 | -13 | -30 |
| Net profit | -431 | -399 | -2.428 | -2.142 | -2.699 | -6.199 | -7.819 | -8.436 | -5.433 | -451 | 1.442 | -67 | 478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.679 | 4.896 | 3.776 | 12.767 | 10.965 | 15.096 | 12.351 | 16.078 | 9.421 | 8.625 | 10.090 | 9.461 | 8.774 |
| Equity | 3.199 | 2.800 | 373 | 131 | 396 | 7.804 | 5.733 | 6.996 | 2.929 | 2.626 | 4.468 | 4.802 | 5.281 |
| Long-term debt | 0 | 0 | 0 | 5.000 | 4.148 | 2.924 | 1.491 | 2.834 | 3.335 | 3.404 | 2.470 | 1.455 | 605 |
| Short-term debt | 2.480 | 2.096 | 3.403 | 7.636 | 6.421 | 4.368 | 5.127 | 6.248 | 3.157 | 2.594 | 3.153 | 3.203 | 2.889 |
| Total debt | 2.480 | 2.096 | 3.403 | 12.636 | 10.569 | 7.292 | 6.618 | 9.082 | 6.492 | 5.998 | 5.622 | 4.659 | 3.493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2009 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
INVESTERINGSSELSKABET ARTHA OPTIMUM A/S | Company | 5.0% | 5.0% | 2015 |
| Individual | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Allan Simonsen | Management | 0 companies |
| Clas Egholm Dyrholm | Chief Executive Officer | 0 companies |
| Michael Kjær | Chairman | 0 companies |
| Morten Johansen | Board of Directors | 0 companies |
| Torben Ballegaard Sørensen | Chairman | 0 companies |
| Peter Max | Board of Directors | 0 companies |
| Lars Bentsen Møller | Board of Directors | 0 companies |
| Peter Johansen | Board of Directors | 0 companies |
| Jonas Pilgaard | Board of Directors | 0 companies |
| Morten Wind Lindegaard | Board of Directors | 0 companies |
| Ulrik Thagesen | Board of Directors | 0 companies |
| Søren Jørgensen | Board of Directors | 0 companies |
| Søren Jonas Bruun | Chairman | 0 companies |