| Revenue | DKK 866K | -209% |
| EBITDA | DKK 423K | +138% |
| Net profit | DKK 2,8M | +320% |
| Total assets | DKK 23,3M | +13% |
| Equity | DKK 21,9M | +14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.601 | 1.083 | 381 | 3.125 | 423 | 295 | 671 | 317 | -670 | 193 | 123 | -796 | 866 |
| Staff expenses | -1.175 | -1.964 | -1.989 | -1.524 | -2.156 | -1.881 | -2.174 | -1.108 | -1.581 | -1.361 | -890 | -328 | -443 |
| EBITDA | -909 | -1.605 | -2.457 | -88 | -4.420 | -2.443 | -262 | -1.931 | -2.251 | -1.168 | -768 | -1.123 | 423 |
| Depreciation & amort. | -222 | -243 | -324 | -326 | -138 | -62 | -60 | -22 | -0 | -0 | -0 | -3 | -33 |
| EBIT | -1.131 | -1.849 | -2.780 | -414 | -4.558 | -2.505 | -322 | -1.954 | -2.251 | -1.168 | -768 | -1.127 | 390 |
| Net financials | 374 | 1.881 | 3.685 | 2.269 | 4.589 | 2.988 | 4.880 | 3.651 | 4.482 | 954 | -1.167 | -730 | 2.458 |
| Profit before tax | -757 | 30 | 905 | 1.855 | 31 | 482 | 4.558 | 1.697 | 2.231 | -214 | -1.935 | -1.856 | 2.849 |
| Tax | -0 | 1 | -0 | -676 | -0 | -615 | -594 | -684 | -741 | -89 | -241 | -605 | 96 |
| Net profit | -757 | 29 | 905 | 2.531 | 31 | 1.098 | 5.153 | 2.381 | 2.973 | -125 | -1.694 | -1.251 | 2.752 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.154 | 13.344 | 13.636 | 16.621 | 16.007 | 21.185 | 27.901 | 28.441 | 25.333 | 25.774 | 24.182 | 20.588 | 23.296 |
| Equity | 11.441 | 11.471 | 11.880 | 14.411 | 14.442 | 15.540 | 20.692 | 21.159 | 24.132 | 24.007 | 22.313 | 19.148 | 21.900 |
| Long-term debt | 0 | 0 | 1.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 712 | 1.874 | 753 | 2.209 | 1.565 | 5.645 | 7.209 | 7.282 | 1.201 | 1.766 | 1.869 | 1.440 | 1.396 |
| Total debt | 712 | 1.874 | 1.756 | 2.209 | 1.565 | 5.645 | 7.209 | 7.282 | 1.201 | 1.766 | 1.869 | 1.440 | 1.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2008 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alicon ApS | Company | 25.0% | 25.0% | 2020 |
JR TOPSØE ApS | Company | 20.0% | 20.0% | 2019 |
HELLERUPLUND HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
Spogards Familieinvest 1 ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 15.0% | 15.0% | 2014 | |
Spogárd Holding ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Torben Helstrup | Chief Executive Officer | 0 companies |
| Troels Knut Rørbæk Askerud | Board of Directors | 0 companies |
| Staffan Arne Mattsson | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Nils Lorenzen | Chairman | 0 companies |
| Pia Lorenzen | Board of Directors | 0 companies |
| René Jørgen Spogard | Board of Directors | 0 companies |
| Jakob Haldor Topsøe | Board of Directors | 0 companies |