| Revenue | DKK 16,6M | +5% |
| EBITDA | DKK 12,8M | +30% |
| Net profit | DKK 6,1M | +57% |
| Total assets | DKK 327,9M | +1% |
| Equity | DKK 80,8M | +8% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.043 | 7.611 | 7.859 | 9.150 | 10.825 | 11.058 | 11.591 | 12.091 | 12.163 | 12.341 | 14.197 | 15.209 | 15.847 | 16.643 |
| Staff expenses | -437 | -646 | -952 | -927 | -1.270 | -1.434 | -1.368 | -861 | -253 | -262 | -278 | -233 | -297 | -239 |
| EBITDA | 3.719 | 4.569 | 8.828 | 5.812 | 25.220 | 5.707 | 6.170 | -11.510 | 17.369 | 29.331 | 62.493 | -12.752 | 9.880 | 12.836 |
| Depreciation & amort. | -40 | -85 | -77 | -77 | 8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.679 | 4.484 | 8.752 | 5.735 | 25.212 | 5.707 | 6.170 | -11.510 | 17.369 | 29.331 | 62.493 | -12.752 | 9.880 | 12.836 |
| Net financials | -2.311 | -1.576 | -2.683 | -3.452 | -3.587 | -2.454 | -3.632 | -4.479 | -1.869 | -2.237 | -2.623 | -4.588 | -5.465 | -5.170 |
| Profit before tax | 2.425 | 2.908 | 6.069 | 2.283 | 21.626 | 3.253 | 2.538 | -15.989 | 15.500 | 27.094 | 59.869 | -17.340 | 4.415 | 7.666 |
| Tax | 614 | -125 | 1.427 | 576 | 4.193 | 663 | -65 | -3.248 | 3.413 | 5.993 | 13.173 | -3.589 | 554 | 1.592 |
| Net profit | 1.811 | 3.033 | 4.641 | 1.707 | 17.433 | 2.590 | 2.603 | -12.741 | 12.087 | 21.101 | 46.696 | -13.751 | 3.861 | 6.074 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117.200 | 123.532 | 131.324 | 175.067 | 194.503 | 197.945 | 201.008 | 183.800 | 196.321 | 218.322 | 329.817 | 305.770 | 325.186 | 327.859 |
| Equity | 27.459 | 28.990 | 31.891 | 33.599 | 48.643 | 52.735 | 55.812 | 39.071 | 20.061 | 34.066 | 86.682 | 73.180 | 75.157 | 80.797 |
| Long-term debt | 77.249 | 81.839 | 84.572 | 123.863 | 124.821 | 121.696 | 123.156 | 125.756 | 129.528 | 123.887 | 170.231 | 171.112 | 187.790 | 186.816 |
| Short-term debt | 4.906 | 5.243 | 5.973 | 8.141 | 7.382 | 9.193 | 7.785 | 7.967 | 32.617 | 41.380 | 42.976 | 36.096 | 36.479 | 33.526 |
| Total debt | 82.154 | 87.082 | 90.545 | 132.004 | 132.203 | 130.890 | 130.941 | 133.722 | 162.144 | 165.267 | 213.206 | 207.209 | 224.269 | 220.342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 5.0% | 2018 | |
| Individual | 25.0% | 5.0% | 2018 | |
| Individual | 25.0% | 5.0% | 2018 | |
Merkur Ejendomme Holding ApS | Company | 10.0% | 66.7% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Per Dokkedahl | Management | 0 companies |