| Revenue | DKK 1,6M | +54% |
| EBITDA | DKK 876K | +193% |
| Net profit | DKK 246K | +204% |
| Total assets | DKK 12,3M | -5% |
| Equity | DKK 4,9M | +5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 761 | 1.015 | 7.560 | 5.733 | 1.702 | 828 | 1.062 | 1.073 | 1.353 | 2.075 | 1.576 | 2.185 | 1.039 | 1.598 |
| Staff expenses | -0 | -0 | -0 | -0 | -112 | -238 | -329 | -226 | -203 | -546 | -681 | -696 | -740 | -722 |
| EBITDA | 274 | 420 | 617 | 611 | 1.590 | 590 | 733 | 847 | 1.150 | 1.529 | 895 | 1.468 | 299 | 876 |
| Depreciation & amort. | -83 | -121 | -0 | -0 | -117 | -142 | -142 | -227 | -250 | -311 | -402 | -299 | -175 | -175 |
| EBIT | 192 | 299 | 617 | 611 | 1.473 | 449 | 591 | 620 | 900 | 1.218 | 493 | 1.169 | 124 | 701 |
| Net financials | -179 | -256 | -322 | -313 | -324 | -211 | -274 | -265 | -244 | -127 | -208 | -247 | -419 | -374 |
| Profit before tax | 13 | 43 | 295 | 298 | 1.149 | 238 | 318 | 354 | 656 | 1.091 | 285 | 922 | -295 | 328 |
| Tax | 4 | 14 | 73 | 71 | 239 | 56 | 71 | 85 | 147 | 242 | 65 | 210 | -57 | 81 |
| Net profit | 9 | 29 | 222 | 228 | 910 | 182 | 246 | 269 | 509 | 849 | 220 | 711 | -238 | 246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.929 | 8.910 | 10.182 | 12.208 | 10.874 | 11.160 | 11.340 | 12.619 | 13.613 | 15.225 | 15.230 | 15.269 | 12.844 | 12.263 |
| Equity | 1.850 | 1.878 | 2.100 | 2.328 | 1.863 | 2.045 | 2.292 | 2.561 | 3.070 | 3.919 | 4.139 | 4.850 | 4.613 | 4.859 |
| Long-term debt | 4.209 | 4.203 | 4.147 | 4.140 | 4.126 | 3.909 | 3.773 | 3.657 | 3.629 | 3.624 | 3.754 | 4.191 | 3.554 | 3.387 |
| Short-term debt | 1.866 | 2.821 | 3.915 | 5.714 | 4.870 | 5.204 | 5.268 | 6.381 | 6.880 | 7.613 | 7.252 | 6.111 | 4.617 | 3.875 |
| Total debt | 6.075 | 7.024 | 8.062 | 9.854 | 8.996 | 9.113 | 9.041 | 10.038 | 10.509 | 11.237 | 11.007 | 10.302 | 8.171 | 7.262 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2009 | |
| Individual | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Claus Bak Jørgensen | Board of Directors | 0 companies |
| Jannie Veje Bak | Chairman | 0 companies |