| Revenue | DKK 6,3M | +36% |
| EBITDA | DKK 4,5M | +55% |
| Net profit | DKK 1,9M | +141% |
| Total assets | DKK 59,1M | +19% |
| Equity | DKK 21,1M | +20% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.840 | 5.488 | 7.221 | 4.661 | 6.345 |
| Staff expenses | -1.544 | -1.612 | -2.485 | -1.683 | -1.810 |
| EBITDA | 3.275 | 3.808 | 4.686 | 2.902 | 4.506 |
| Depreciation & amort. | -1.103 | -1.126 | -1.158 | -1.171 | -1.228 |
| EBIT | 2.171 | 2.683 | 3.528 | 1.731 | 3.278 |
| Net financials | -162 | 666 | 477 | -556 | -961 |
| Profit before tax | 2.009 | 3.349 | 4.005 | 1.175 | 2.317 |
| Tax | 519 | 638 | 644 | 393 | 434 |
| Net profit | 1.490 | 2.711 | 3.361 | 782 | 1.883 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57.413 | 59.424 | 60.513 | 49.886 | 59.122 |
| Equity | 21.929 | 24.600 | 27.922 | 17.626 | 21.090 |
| Long-term debt | 31.789 | 30.921 | 29.018 | 28.399 | 33.696 |
| Short-term debt | 2.055 | 2.263 | 1.907 | 2.154 | 2.621 |
| Total debt | 33.844 | 33.184 | 30.924 | 30.553 | 36.318 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PT Management | Management | 2007 |
| Former (2) | ||
EB | Audit | 2010 – 2013 |
WA Audit | Audit | 2007 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2007 | |
| Former (1) | ||
| Board of Directors | 2007 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Brandt Jørgensen | Audit | 0 companies |
| Palle Trads | Management | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |
| Emil Knak Trads | Board of Directors | 0 companies |
| Birgit Ribe | Board of Directors | 0 companies |
| Elsebeth Buur Laugesen | Chairman | 0 companies |