| Revenue | DKK 2,6M | +3% |
| EBITDA | DKK 181K | -17% |
| Net profit | DKK 87K | -28% |
| Total assets | DKK 1,1M | -3% |
| Equity | DKK 593K | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.182 | 3.462 | 2.641 | 2.469 | 2.253 | 2.041 | 1.924 | 1.815 | 2.171 | 1.780 | 2.031 | 2.295 | 2.559 | 2.646 |
| Staff expenses | -1.843 | -1.829 | -1.717 | -1.954 | -1.613 | -1.413 | -1.642 | -1.549 | -1.704 | -1.458 | -1.690 | -1.988 | -2.332 | -2.465 |
| EBITDA | 503 | 386 | 924 | 515 | 641 | 628 | 230 | 266 | 467 | 322 | 341 | 307 | 218 | 181 |
| Depreciation & amort. | -410 | -417 | -391 | -408 | -411 | -458 | -318 | -222 | -43 | -42 | -39 | -59 | -60 | -68 |
| EBIT | 92 | -32 | 533 | 107 | 230 | 170 | -88 | 44 | 424 | 280 | 302 | 248 | 158 | 114 |
| Net financials | -247 | -240 | -198 | -137 | -103 | -80 | -25 | -35 | -17 | -1 | -2 | -16 | -2 | -1 |
| Profit before tax | -154 | -271 | 335 | -30 | 127 | 90 | -113 | 9 | 407 | 279 | 301 | 232 | 156 | 112 |
| Tax | -40 | -68 | 101 | -0 | 29 | 19 | -44 | 2 | 89 | 79 | 75 | 54 | 35 | 25 |
| Net profit | -114 | -204 | 234 | -30 | 98 | 71 | -69 | 7 | 317 | 200 | 226 | 178 | 121 | 87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.845 | 2.569 | 2.055 | 1.996 | 1.656 | 1.201 | 789 | 563 | 509 | 669 | 932 | 1.060 | 1.096 | 1.062 |
| Equity | -404 | -608 | -373 | -404 | -305 | -234 | -303 | -297 | 21 | 221 | 447 | 505 | 576 | 593 |
| Long-term debt | 2.135 | 1.856 | 1.547 | 1.173 | 674 | 277 | 0 | 0 | 0 | 49 | 41 | 41 | 49 | 49 |
| Short-term debt | 1.114 | 1.320 | 882 | 1.226 | 1.287 | 1.159 | 1.092 | 860 | 488 | 392 | 430 | 492 | 442 | 393 |
| Total debt | 3.249 | 3.176 | 2.428 | 2.399 | 1.962 | 1.435 | 1.092 | 860 | 488 | 441 | 471 | 533 | 491 | 441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K-75 HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Michael Kaae | Management | 0 companies |