| Revenue | DKK 1,9M | -13% |
| EBITDA | DKK 609K | -50% |
| Net profit | DKK -10K | -102% |
| Total assets | DKK 2M | -21% |
| Equity | DKK 976K | -42% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.162 | 1.426 | 1.357 | 1.426 | 1.949 | 2.345 | 2.929 | 3.063 | 160 | 1.032 | 2.173 | 1.938 | 2.193 | 1.901 |
| Staff expenses | -389 | -378 | -267 | -305 | -422 | -595 | -729 | -796 | -484 | -718 | -928 | -1.096 | -977 | -1.292 |
| EBITDA | 162 | 216 | 285 | 162 | 550 | 475 | 715 | 650 | -324 | 313 | 1.245 | 842 | 1.216 | 609 |
| Depreciation & amort. | -108 | -179 | -227 | -164 | -345 | -385 | -318 | -462 | -244 | -276 | -372 | -343 | -419 | -393 |
| EBIT | 55 | 37 | 58 | -2 | 205 | 90 | 396 | 188 | -568 | 37 | 873 | 499 | 797 | 216 |
| Net financials | -3 | -17 | -20 | -26 | -26 | -36 | -19 | -20 | -24 | 34 | -295 | -174 | -209 | -225 |
| Profit before tax | 52 | 20 | 38 | -28 | 179 | 54 | 377 | 168 | -592 | 70 | 578 | 325 | 588 | -9 |
| Tax | 15 | -5 | 7 | -5 | 40 | 14 | 86 | 44 | -128 | 2 | 121 | 70 | 139 | 1 |
| Net profit | 37 | 25 | 31 | -23 | 139 | 40 | 291 | 124 | -465 | 69 | 457 | 255 | 449 | -10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 650 | 1.072 | 1.129 | 1.069 | 1.323 | 2.561 | 1.928 | 1.967 | 1.376 | 1.882 | 1.864 | 2.338 | 2.548 | 2.002 |
| Equity | 541 | 566 | 597 | 575 | 714 | 754 | 1.045 | 1.169 | 704 | 773 | 1.229 | 1.367 | 1.693 | 976 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260 |
| Short-term debt | 82 | 484 | 504 | 472 | 593 | 1.777 | 811 | 719 | 672 | 1.109 | 622 | 956 | 845 | 751 |
| Total debt | 82 | 484 | 504 | 472 | 593 | 1.777 | 811 | 719 | 672 | 1.109 | 622 | 956 | 845 | 1.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2007 | — | — |
JK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Jan Kurt Friis | Management | 0 companies |