| Revenue | DKK 3,1M | +38% |
| EBITDA | DKK 782K | +685% |
| Net profit | DKK 587K | +493% |
| Total assets | DKK 2,1M | +47% |
| Equity | DKK 1M | +129% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.347 | 2.417 | 2.102 | 2.446 | 2.643 | 2.894 | 2.368 | 3.099 | 3.768 | 2.941 | 3.491 | 3.518 | 2.273 | 3.147 |
| Staff expenses | -1.650 | -1.791 | -1.811 | -2.186 | -2.065 | -2.392 | -2.541 | -2.098 | -2.377 | -3.076 | -2.728 | -3.212 | -2.407 | -2.365 |
| EBITDA | 697 | 621 | 292 | 166 | 578 | 491 | -216 | 1.002 | 1.297 | -136 | 763 | 133 | -134 | 782 |
| Depreciation & amort. | 167 | 240 | -127 | -27 | -60 | -117 | -160 | -160 | -30 | -148 | -149 | -10 | -17 | -10 |
| EBIT | 530 | 381 | 165 | 139 | 518 | 374 | -376 | 842 | 1.267 | -284 | 614 | 122 | -151 | 771 |
| Net financials | 1 | -27 | -12 | -6 | -6 | -16 | -31 | -35 | -32 | -39 | -29 | -31 | -41 | -21 |
| Profit before tax | 531 | 354 | 152 | 133 | 512 | 358 | -407 | 807 | 1.235 | -323 | 585 | 91 | -192 | 751 |
| Tax | 133 | 87 | 39 | 33 | 114 | 81 | -49 | 139 | 273 | -70 | 94 | 26 | -43 | 163 |
| Net profit | 398 | 268 | 114 | 101 | 398 | 277 | -358 | 668 | 963 | -253 | 491 | 65 | -150 | 587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.952 | 1.831 | 1.257 | 1.512 | 1.532 | 1.960 | 1.493 | 2.416 | 3.265 | 2.062 | 2.491 | 1.933 | 1.400 | 2.062 |
| Equity | 806 | 673 | 387 | 487 | 526 | 403 | -230 | 438 | 1.200 | 448 | 939 | 604 | 455 | 1.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 0 | 0 | 0 |
| Short-term debt | 1.142 | 1.158 | 870 | 1.025 | 988 | 1.522 | 1.724 | 1.968 | 2.038 | 1.587 | 1.354 | 1.329 | 946 | 1.019 |
| Total debt | 1.142 | 1.158 | 870 | 1.025 | 988 | 1.522 | 1.724 | 1.968 | 2.038 | 1.587 | 1.532 | 1.329 | 946 | 1.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2008 | — | — |
GA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PIA OG GERT ANDERSEN INVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Monica Lie Andersen | Management | 0 companies |
| Gert Andersen | Management | 0 companies |