| Revenue | DKK 4,8M | +34% |
| EBITDA | DKK 2,9M | +41% |
| Net profit | DKK 1,4M | +62% |
| Total assets | DKK 19,4M | -2% |
| Equity | DKK 6,2M | +25% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.229 | 1.113 | 1.369 | 1.317 | 1.765 | 2.154 | 3.370 | 2.577 | 2.812 | 3.100 | 2.918 | 3.567 | 4.792 |
| Staff expenses | -474 | -401 | -617 | -605 | -563 | -530 | -503 | -655 | -864 | -1.318 | -1.168 | -1.541 | -1.939 |
| EBITDA | 755 | 671 | 752 | 706 | 1.202 | 1.623 | 2.867 | 1.923 | 1.948 | 1.782 | 1.749 | 2.026 | 2.853 |
| Depreciation & amort. | 422 | -410 | -313 | -315 | -317 | -362 | -452 | -507 | -550 | -678 | -685 | -463 | -588 |
| EBIT | 333 | 260 | 439 | 391 | 885 | 1.261 | 2.415 | 1.415 | 1.398 | 1.105 | 1.065 | 1.563 | 2.265 |
| Net financials | -252 | -207 | -182 | -322 | -197 | -172 | -220 | -195 | -106 | -117 | -261 | -420 | -411 |
| Profit before tax | 81 | 53 | 257 | 69 | 689 | 1.090 | 2.195 | 1.220 | 1.292 | 988 | 804 | 1.143 | 1.854 |
| Tax | 21 | 12 | 9 | -60 | 157 | 240 | 488 | 273 | 286 | 217 | 204 | 252 | 413 |
| Net profit | 61 | 41 | 248 | 129 | 532 | 850 | 1.707 | 947 | 1.005 | 771 | 601 | 892 | 1.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.408 | 10.962 | 10.938 | 11.591 | 11.407 | 12.694 | 14.819 | 14.199 | 15.871 | 15.214 | 20.035 | 19.668 | 19.351 |
| Equity | 3.916 | 3.757 | 3.758 | 4.002 | 4.547 | 4.897 | 5.804 | 5.051 | 5.116 | 4.881 | 4.712 | 5.004 | 6.245 |
| Long-term debt | 5.837 | 5.714 | 5.426 | 5.363 | 5.105 | 4.852 | 5.660 | 6.538 | 6.172 | 7.383 | 12.679 | 11.536 | 10.099 |
| Short-term debt | 780 | 609 | 907 | 1.256 | 745 | 1.931 | 2.308 | 1.535 | 3.415 | 1.782 | 1.485 | 1.852 | 1.620 |
| Total debt | 6.617 | 6.324 | 6.333 | 6.620 | 5.851 | 6.783 | 7.968 | 8.073 | 9.587 | 9.165 | 14.164 | 13.389 | 11.719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Founder | Founder | 2009 | — | — |
SS Founder | Founder | 2009 | — | — |
BA Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bianca Andersen Holding ApS | Company | 50.0% | 50.0% | 2024 |
Saron Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 50.0% | 50.0% | 2016 | |
PALSAN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Robia Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Andersen | Founder | 0 companies |
| Susanne Sonja Andersen | Founder | 0 companies |
| Bianca Andersen | Management | 0 companies |