| Revenue | DKK 2,6M | +35% |
| EBITDA | DKK 2,6M | +35% |
| Net profit | DKK 1,7M | +44% |
| Total assets | DKK 34,2M | -7% |
| Equity | DKK 5,3M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -140 | — | — | -48 | 170 | -9 | 645 | 313 | 1.791 | 3.309 | 1.750 | 1.903 | 2.568 |
| Staff expenses | -162 | -0 | -0 | -80 | -126 | -83 | -184 | -14 | -91 | -0 | -0 | -0 | -0 |
| EBITDA | 493 | 0 | 0 | -128 | 44 | -92 | 461 | 299 | 1.700 | 3.252 | 1.750 | 1.903 | 2.568 |
| Depreciation & amort. | -236 | -0 | -0 | -157 | -196 | -218 | -213 | -208 | -803 | -767 | -755 | -754 | -806 |
| EBIT | 257 | 0 | 0 | -285 | -152 | -309 | 249 | 91 | 897 | 2.485 | 995 | 1.149 | 1.762 |
| Net financials | -2.822 | 0 | 0 | 171 | 4.824 | 188 | -1.174 | 882 | 484 | 1.854 | -1.943 | 333 | 372 |
| Profit before tax | -1.951 | 0 | 0 | -115 | 4.672 | -122 | -925 | 973 | 1.380 | 4.340 | -948 | 1.482 | 2.134 |
| Tax | 83 | -0 | -0 | -30 | 2 | -184 | -199 | 210 | 439 | 794 | -297 | 328 | 472 |
| Net profit | -2.034 | 0 | 0 | -84 | 4.670 | 63 | -726 | 763 | 941 | 3.546 | -651 | 1.154 | 1.663 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.879 | 0 | 0 | 17.930 | 23.312 | 29.337 | 27.717 | 29.702 | 29.227 | 32.953 | 36.544 | 36.601 | 34.150 |
| Equity | 3.153 | 0 | 0 | 3.359 | 8.028 | 4.091 | 3.365 | 4.128 | 5.070 | 8.615 | 4.464 | 5.618 | 5.281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -17.715 | 0 | 0 | 14.571 | 15.259 | 25.218 | 24.352 | 25.506 | 24.011 | 24.188 | 32.080 | 30.933 | 28.869 |
| Total debt | -17.715 | 0 | 0 | 14.571 | 15.259 | 25.218 | 24.352 | 25.506 | 24.011 | 24.188 | 32.080 | 30.933 | 28.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2007 | — | — |
PO Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.AA.O HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
PALGO HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Aalund Olsen | Management | 0 companies |
| Per Olesen | Management | 0 companies |