| Revenue | DKK 880K | +16% |
| EBITDA | DKK 3,5M | +149% |
| Net profit | DKK 2,2M | +398% |
| Total assets | DKK 51,8M | +13% |
| Equity | DKK 20M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.989 | 3.116 | 3.202 | 3.205 | 3.156 | 3.055 | 3.181 | 3.154 | 2.930 | 1.989 | 712 | 756 | 880 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -306 |
| EBITDA | 2.426 | 3.091 | 3.186 | 3.180 | 3.146 | 3.047 | 3.151 | 3.131 | 5.393 | 4.373 | 474 | 1.414 | 3.514 |
| Depreciation & amort. | -790 | -790 | -790 | -790 | -790 | -678 | -822 | -1.437 | -1.253 | -350 | -245 | -402 | -734 |
| EBIT | 1.636 | 2.301 | 2.396 | 2.390 | 2.356 | 2.369 | 2.328 | 1.694 | 4.140 | 4.023 | 229 | 1.012 | 2.780 |
| Net financials | -910 | -917 | -885 | -390 | -193 | 41 | -117 | 41 | -113 | -288 | -708 | -1.149 | 2.682 |
| Profit before tax | 726 | 1.385 | 1.511 | 2.000 | 2.163 | 2.410 | 2.212 | 1.735 | 4.028 | 3.740 | -479 | 432 | 2.151 |
| Tax | 341 | 375 | 392 | 452 | 475 | 440 | 390 | 393 | 771 | 1.153 | 1 | -0 | -0 |
| Net profit | 385 | 1.009 | 1.119 | 1.547 | 1.688 | 1.970 | 1.822 | 1.342 | 3.257 | 2.587 | -480 | 432 | 2.151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.377 | 28.383 | 28.571 | 25.841 | 25.121 | 24.700 | 28.133 | 26.972 | 20.397 | 56.686 | 46.384 | 45.956 | 51.787 |
| Equity | 1.588 | 2.597 | 3.716 | 5.264 | 6.948 | 8.927 | 10.738 | 12.085 | 15.290 | 17.865 | 17.369 | 17.794 | 19.969 |
| Long-term debt | 15.507 | 14.784 | 14.039 | 16.096 | 13.924 | 11.751 | 13.369 | 10.651 | 2.975 | 4.462 | 4.235 | 6.225 | 5.808 |
| Short-term debt | 11.282 | 11.002 | 10.815 | 4.481 | 4.249 | 4.022 | 4.025 | 4.236 | 2.131 | 34.360 | 24.781 | 21.938 | 26.010 |
| Total debt | 26.789 | 25.785 | 24.854 | 20.577 | 18.173 | 15.773 | 17.395 | 14.887 | 5.106 | 38.822 | 29.016 | 28.163 | 31.817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2008 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.P. 01.12. ApS | Company | 50.0% | 50.0% | 2008 |
EMMIETTE HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Paysen | Management | 0 companies |
| Klaus Paysen | Chief Executive Officer | 0 companies |