| Revenue | DKK 1,7M | +44% |
| EBITDA | DKK 722K | +349% |
| Net profit | DKK 541K | +456% |
| Total assets | DKK 2,3M | +31% |
| Equity | DKK 964K | +84% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.407 | 1.185 | 1.248 | 1.418 | 2.111 | 1.679 | 1.823 | 973 | 1.942 | 1.307 | 985 | 1.469 | 1.203 | 1.737 |
| Staff expenses | -1.304 | -932 | -1.203 | -1.150 | -1.304 | -906 | -1.591 | -1.069 | -1.734 | -1.137 | -880 | -997 | -1.042 | -1.015 |
| EBITDA | 103 | 253 | 45 | 268 | 807 | 774 | 232 | -96 | 209 | 170 | 105 | 472 | 161 | 722 |
| Depreciation & amort. | -0 | -3 | -8 | -8 | -8 | -24 | -21 | -19 | -21 | -18 | -16 | -7 | -4 | -0 |
| EBIT | 103 | 250 | 37 | 260 | 800 | 750 | 210 | -115 | 187 | 152 | 89 | 465 | 157 | 722 |
| Net financials | -10 | 14 | -8 | -6 | -12 | -6 | -10 | 7 | 9 | -12 | -25 | -19 | -31 | -45 |
| Profit before tax | 93 | 264 | 29 | 254 | 788 | 744 | 200 | -108 | 196 | 140 | 64 | 446 | 125 | 693 |
| Tax | 30 | 63 | 10 | 62 | 177 | 165 | 44 | -24 | 43 | 31 | 14 | 102 | 28 | 153 |
| Net profit | 63 | 202 | 19 | 192 | 611 | 579 | 156 | -85 | 153 | 109 | 50 | 344 | 97 | 541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 765 | 979 | 1.013 | 1.224 | 1.633 | 2.194 | 2.017 | 2.096 | 1.873 | 1.379 | 1.116 | 1.728 | 1.776 | 2.322 |
| Equity | 222 | 327 | 249 | 343 | 855 | 1.308 | 1.361 | 1.170 | 573 | 532 | 482 | 776 | 523 | 964 |
| Long-term debt | 30 | 31 | 7 | 54 | 165 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 514 | 620 | 755 | 826 | 609 | 727 | 608 | 899 | 1.300 | 846 | 634 | 951 | 1.253 | 1.334 |
| Total debt | 544 | 651 | 762 | 881 | 774 | 882 | 608 | 899 | 1.300 | 846 | 634 | 951 | 1.253 | 1.334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2007 | — | — |
MS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Serritzlew Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Serritzlew | Management | 0 companies |