| Revenue | DKK 1,6M | +3% |
| EBITDA | DKK -92K | -30% |
| Net profit | DKK -183K | -15% |
| Total assets | DKK 1,2M | -18% |
| Equity | DKK 877K | -17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.254 | 2.859 | 3.636 | 3.019 | 3.119 | 2.930 | 3.345 | 2.973 | 2.531 | 2.732 | 2.962 | 3.270 | 1.564 | 1.610 |
| Staff expenses | -380 | -461 | -1.026 | -776 | -681 | -873 | -1.243 | -946 | -1.007 | -1.058 | -965 | -1.123 | -861 | -911 |
| EBITDA | 946 | 901 | 857 | 600 | 952 | 717 | 799 | 826 | 780 | 705 | 857 | 978 | -71 | -92 |
| Depreciation & amort. | -278 | -407 | -296 | -226 | -122 | -50 | -105 | -74 | -65 | -135 | -36 | -32 | -87 | -87 |
| EBIT | 668 | 493 | 560 | 374 | 829 | 667 | 695 | 752 | 716 | 570 | 822 | 946 | -158 | -179 |
| Net financials | -165 | -112 | -68 | -75 | -54 | -34 | -41 | -11 | -30 | -26 | -55 | -44 | -46 | -43 |
| Profit before tax | 502 | 381 | 492 | 300 | 775 | 633 | 654 | 741 | 686 | 544 | 767 | 902 | -203 | -222 |
| Tax | 129 | 92 | 143 | 95 | 178 | 106 | 147 | 167 | 154 | 123 | 171 | 200 | -43 | -38 |
| Net profit | 374 | 290 | 349 | 205 | 597 | 527 | 507 | 574 | 532 | 421 | 596 | 702 | -160 | -183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.228 | 2.378 | 2.451 | 1.910 | 1.717 | 2.430 | 2.620 | 3.229 | 3.728 | 2.537 | 2.594 | 2.705 | 1.408 | 1.159 |
| Equity | 541 | 782 | 1.083 | 1.239 | 1.186 | 1.612 | 1.819 | 2.293 | 2.717 | 1.638 | 1.814 | 1.920 | 1.060 | 877 |
| Long-term debt | 1.095 | 636 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 520 | 950 | 1.198 | 671 | 532 | 809 | 767 | 879 | 942 | 826 | 703 | 703 | 310 | 282 |
| Total debt | 1.615 | 1.586 | 1.368 | 671 | 532 | 809 | 767 | 879 | 942 | 826 | 703 | 703 | 310 | 282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
CLAUS ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |