| Revenue | DKK 763K | -16% |
| EBITDA | DKK 119K | +6% |
| Net profit | DKK 35K | -36% |
| Total assets | DKK 2,2M | +30% |
| Equity | DKK 1,1M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 339 | 306 | 300 | 314 | 637 | 649 | 416 | 850 | 718 | 1.065 | 900 | 909 | 763 |
| Staff expenses | -99 | -102 | -108 | -109 | -492 | -440 | -462 | -473 | -514 | -583 | -595 | -797 | -644 |
| EBITDA | 241 | 203 | 192 | 205 | 145 | 210 | -46 | 377 | 204 | 482 | 305 | 112 | 119 |
| Depreciation & amort. | 177 | 205 | 192 | 134 | -134 | -134 | -234 | -258 | -251 | -249 | -244 | -53 | -79 |
| EBIT | 64 | -2 | 0 | 71 | 11 | 76 | -280 | 119 | -47 | 233 | 60 | 59 | 39 |
| Net financials | -0 | 0 | -1 | -1 | -5 | -1 | -1 | -4 | -5 | -7 | -9 | -4 | -5 |
| Profit before tax | 64 | -2 | -1 | 70 | 6 | 75 | -281 | 115 | -52 | 226 | 51 | 54 | 35 |
| Tax | 4 | -0 | -7 | 15 | 1 | 18 | 1 | -0 | -0 | -0 | 45 | -0 | -0 |
| Net profit | 60 | -2 | 6 | 55 | 5 | 57 | -281 | 115 | -52 | 226 | 7 | 54 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.318 | 1.031 | 1.040 | 1.103 | 1.053 | 1.660 | 1.113 | 1.496 | 1.351 | 1.407 | 1.325 | 1.679 | 2.185 |
| Equity | 861 | 859 | 866 | 920 | 925 | 982 | 701 | 817 | 766 | 992 | 999 | 1.053 | 1.088 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 457 | 171 | 174 | 182 | 128 | 678 | 412 | 679 | 585 | 415 | 327 | 626 | 1.098 |
| Total debt | 457 | 171 | 174 | 182 | 128 | 678 | 412 | 679 | 585 | 415 | 327 | 626 | 1.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Landsorganisationen Danske Daginstitutioner | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Woss | Management | 0 companies |