| Revenue | DKK 298K | +93% |
| EBITDA | DKK 298K | +93% |
| Net profit | DKK 222K | +50% |
| Total assets | DKK 3,9M | +10% |
| Equity | DKK 3M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278 | 266 | 241 | 296 | 292 | 307 | 283 | 310 | 328 | 297 | 323 | 354 | 154 | 298 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 278 | 266 | 241 | 328 | 287 | 307 | 283 | 310 | 328 | 297 | 323 | 575 | 154 | 298 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -24 | -24 | -24 | -24 | -22 | -0 | -0 |
| EBIT | 278 | 266 | 241 | 328 | 287 | 307 | 281 | 285 | 304 | 272 | 298 | 552 | 154 | 298 |
| Net financials | -12 | -13 | 3 | -42 | -33 | -29 | -23 | -20 | -11 | -5 | -4 | -4 | -4 | -12 |
| Profit before tax | 266 | 253 | 244 | 286 | 254 | 277 | 259 | 266 | 293 | 267 | 294 | 548 | 150 | 286 |
| Tax | 60 | 58 | 36 | 67 | 57 | 62 | 58 | 59 | 65 | 59 | 65 | 121 | 1 | 64 |
| Net profit | 205 | 195 | 208 | 219 | 197 | 215 | 201 | 206 | 229 | 208 | 229 | 427 | 148 | 222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.632 | 3.394 | 3.254 | 3.809 | 3.043 | 3.128 | 3.167 | 3.229 | 3.144 | 3.076 | 3.065 | 3.401 | 3.569 | 3.916 |
| Equity | 2.289 | 2.084 | 1.893 | 1.124 | 1.321 | 1.536 | 1.737 | 1.944 | 2.173 | 1.981 | 2.210 | 2.637 | 2.785 | 3.008 |
| Long-term debt | 1.026 | 931 | 838 | 1.458 | 1.315 | 1.172 | 1.025 | 877 | 545 | 451 | 356 | 285 | 290 | 321 |
| Short-term debt | 224 | 266 | 408 | 1.094 | 257 | 255 | 217 | 205 | 207 | 412 | 253 | 166 | 196 | 274 |
| Total debt | 1.249 | 1.197 | 1.246 | 2.551 | 1.573 | 1.427 | 1.242 | 1.082 | 752 | 862 | 609 | 451 | 486 | 594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2014 | — | — |
OA Founder | Founder | 2007 | — | — |
CE Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INDUSTRIPARKEN 32 HERNING ApS | Company | 50.0% | 50.0% | 2014 |
CEA HERNING HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
PEN KIBÆK HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Nielsen | Management | 0 companies |
| Ole Andersen | Founder | 0 companies |
| Claus Erik Andersen | Management | 0 companies |