| Revenue | DKK 4,8M | +96% |
| EBITDA | DKK 4,8M | +96% |
| Net profit | DKK 4,5M | +86% |
| Total assets | DKK 6,9M | +26% |
| Equity | DKK 6,5M | +131% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.123 | 5.658 | 5.896 | 7.582 | 5.559 | 7.122 | 5.445 | 4.399 | 5.428 | 8.205 | 137 | 1.113 | 2.439 | 4.791 |
| Staff expenses | -5.124 | -5.081 | -5.646 | -5.715 | -5.726 | -6.444 | -5.890 | -6.884 | -4.694 | -4.715 | -21 | -1 | -0 | -0 |
| EBITDA | 10.351 | 577 | 249 | 1.867 | -167 | 678 | -445 | -2.534 | 733 | 3.490 | 116 | 1.113 | 2.439 | 4.791 |
| Depreciation & amort. | -294 | -414 | -431 | -509 | -617 | -632 | -559 | -434 | -447 | -464 | -0 | -0 | -0 | -0 |
| EBIT | 10.057 | 164 | -182 | 1.357 | -783 | 46 | -1.003 | -2.968 | 286 | 3.026 | 116 | 1.113 | 2.439 | 4.791 |
| Net financials | -509 | -194 | -431 | -619 | -511 | -711 | -934 | -715 | -579 | -664 | -165 | -171 | -41 | 111 |
| Profit before tax | -804 | -30 | -612 | 738 | -1.294 | -665 | -1.938 | -3.683 | -293 | 2.362 | -49 | 942 | 2.397 | 4.901 |
| Tax | -199 | -10 | -156 | 161 | -275 | -140 | -430 | -810 | -61 | 2.002 | -425 | 369 | -2 | 433 |
| Net profit | 9.747 | -21 | -457 | 577 | -1.019 | -524 | -1.508 | -2.873 | -232 | 361 | 376 | 573 | 2.399 | 4.468 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.835 | 13.400 | 12.237 | 12.734 | 13.839 | 15.373 | 17.765 | 15.414 | 15.706 | 14.688 | 5.989 | 5.206 | 5.519 | 6.940 |
| Equity | 8.756 | 135 | -322 | 255 | -764 | -1.288 | 2.204 | -669 | -901 | -540 | -164 | 409 | 2.808 | 6.476 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 335 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.064 | 13.259 | 12.559 | 12.479 | 14.603 | 16.661 | 15.561 | 16.023 | 16.366 | 14.893 | 6.153 | 4.797 | 2.711 | 255 |
| Total debt | 12.064 | 13.259 | 12.559 | 12.479 | 14.603 | 16.661 | 15.561 | 16.023 | 16.607 | 15.229 | 6.153 | 4.797 | 2.711 | 255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2017 | — | — |
PL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Creari ApS | Company | 50.0% | 50.0% | 2023 |
P. Christoffersen Invest ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Harbo Christoffersen | Management | 0 companies |
| Per Lilholt | Management | 0 companies |