| Revenue | DKK 2M | +22% |
| EBITDA | DKK 333K | +20% |
| Net profit | DKK 252K | +25% |
| Total assets | DKK 1,5M | +26% |
| Equity | DKK 1,1M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.695 | 4.075 | 5.583 | 1.811 | 4.219 | 2.938 | 3.334 | 1.932 | 1.966 | 2.572 | 2.167 | 1.799 | 1.623 | 1.987 |
| Staff expenses | -2.102 | -3.069 | -3.958 | -1.766 | -4.173 | -2.627 | -2.862 | -1.723 | -1.708 | -1.680 | -1.872 | -1.440 | -1.346 | -1.653 |
| EBITDA | 70 | 33 | 207 | 45 | 46 | 311 | 472 | 210 | 258 | 893 | 295 | 359 | 277 | 333 |
| Depreciation & amort. | -4 | 6 | 20 | -19 | -19 | -13 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 66 | 27 | 187 | 26 | 27 | 298 | 462 | 210 | 258 | 893 | 295 | 359 | 277 | 333 |
| Net financials | 0 | 3 | 2 | 2 | -9 | 3 | -10 | -1 | 2 | -6 | -22 | -24 | -8 | -6 |
| Profit before tax | 67 | 31 | 189 | 28 | 18 | 300 | 451 | 209 | 259 | 886 | 273 | 335 | 268 | 328 |
| Tax | 13 | 9 | 52 | 3 | 5 | 67 | 100 | 48 | 57 | 196 | 62 | 75 | 67 | 76 |
| Net profit | 53 | 22 | 137 | 24 | 13 | 234 | 352 | 161 | 202 | 690 | 211 | 260 | 201 | 252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 628 | 1.136 | 1.921 | 808 | 1.243 | 844 | 1.568 | 965 | 1.224 | 1.737 | 1.739 | 1.477 | 1.186 | 1.498 |
| Equity | 283 | 305 | 442 | 331 | 344 | 578 | 718 | 663 | 705 | 1.145 | 1.077 | 1.096 | 1.057 | 1.084 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 328 | 806 | 1.441 | 447 | 869 | 240 | 850 | 302 | 519 | 592 | 662 | 381 | 128 | 414 |
| Total debt | 328 | 806 | 1.441 | 447 | 869 | 240 | 850 | 302 | 519 | 592 | 662 | 381 | 128 | 414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |