| Revenue | DKK 2,8M | +1% |
| EBITDA | DKK 530K | +43% |
| Net profit | DKK 478K | +21% |
| Total assets | DKK 2,7M | -5% |
| Equity | DKK 1,8M | +4% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.521 | 1.498 | 1.223 | 1.301 | 1.518 | 1.413 | 1.641 | 1.930 | 2.202 | 2.256 | 2.402 | 2.782 | 2.799 |
| Staff expenses | -1.213 | -1.260 | -1.292 | -1.288 | -1.251 | -1.411 | -1.699 | -1.790 | -1.994 | -2.132 | -2.168 | -2.411 | -2.269 |
| EBITDA | 308 | 238 | -69 | 93 | 267 | 2 | -58 | 140 | 208 | 124 | 234 | 370 | 530 |
| Depreciation & amort. | -180 | -167 | -64 | 40 | -16 | -33 | -33 | -42 | -42 | -38 | -30 | -30 | -21 |
| EBIT | 128 | 71 | -133 | 53 | 251 | -31 | -91 | 98 | 166 | 86 | 205 | 340 | 509 |
| Net financials | -49 | -30 | -22 | -3 | 14 | 160 | 87 | 22 | 100 | 276 | 18 | 177 | 123 |
| Profit before tax | 79 | 42 | -155 | 49 | 265 | 129 | -4 | 120 | 266 | 362 | 223 | 518 | 632 |
| Tax | -45 | 14 | 89 | -38 | 24 | -36 | -20 | 3 | 59 | 72 | 50 | 124 | 154 |
| Net profit | 124 | 28 | -244 | 87 | 241 | 186 | 16 | 117 | 208 | 290 | 173 | 394 | 478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 841 | 768 | 611 | 1.117 | 1.174 | 1.332 | 1.783 | 1.715 | 1.988 | 2.235 | 2.556 | 2.844 | 2.711 |
| Equity | — | -80 | -324 | 213 | 454 | 547 | 563 | 681 | 888 | 1.178 | 1.351 | 1.745 | 1.823 |
| Long-term debt | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 60 | 30 | 135 | 115 | 0 | 0 |
| Short-term debt | 849 | 748 | 835 | 804 | 620 | 648 | 1.099 | 953 | 1.035 | 826 | 987 | 967 | 726 |
| Total debt | 949 | 848 | 935 | 904 | 720 | 748 | 1.199 | 1.013 | 1.065 | 961 | 1.102 | 967 | 726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2008 | — | — |
AM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1010 HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Anne Mette Voxen Kleemann | Management | 0 companies |