| Revenue | DKK 895K | +13% |
| EBITDA | DKK 334K | +26% |
| Net profit | DKK 138K | +38% |
| Total assets | DKK 1,4M | +12% |
| Equity | DKK 1,1M | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 410 | 817 | 556 | 157 | 491 | 791 | 510 | 755 | 770 | 709 | 691 | 793 | 895 |
| Staff expenses | -299 | -576 | -448 | -285 | -281 | -516 | -489 | -504 | -508 | -497 | -497 | -527 | -561 |
| EBITDA | 110 | 241 | 136 | -77 | 210 | 275 | 21 | 251 | 262 | 212 | 195 | 265 | 334 |
| Depreciation & amort. | -208 | -216 | -152 | -105 | -94 | -89 | -92 | -40 | -69 | 106 | -126 | -134 | -136 |
| EBIT | -98 | 25 | -16 | -182 | 116 | 186 | -70 | 212 | 193 | 106 | 69 | 131 | 199 |
| Net financials | -2 | -0 | -0 | -0 | -0 | -21 | -19 | -9 | -11 | -1 | -0 | -3 | -13 |
| Profit before tax | -100 | 24 | -16 | -182 | 116 | 165 | -59 | 202 | 182 | 105 | 69 | 128 | 186 |
| Tax | -25 | 6 | 14 | 25 | 0 | 41 | 15 | 46 | 42 | 25 | 15 | 29 | 48 |
| Net profit | -75 | 18 | -31 | -207 | 116 | 124 | -74 | 156 | 140 | 80 | 54 | 100 | 138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 814 | 945 | 653 | 385 | 591 | 827 | 631 | 874 | 1.124 | 1.103 | 1.204 | 1.259 | 1.408 |
| Equity | 530 | 549 | 518 | 311 | 427 | 551 | 477 | 633 | 774 | 836 | 890 | 940 | 1.078 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 232 | 357 | 110 | 74 | 163 | 250 | 144 | 211 | 279 | 181 | 235 | 251 | 276 |
| Total debt | 232 | 357 | 110 | 74 | 163 | 250 | 144 | 211 | 279 | 181 | 235 | 251 | 276 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOCOMO HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
NURSERIET ApS | Company | 10.0% | 10.0% | 2009 |
EINSBERG OG MØLGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
| Individual | 5.0% | 5.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Munk Schade | Management | 0 companies |
| Gert Mølgaard | Board of Directors | 0 companies |
| Bettina Munk Schade | Board of Directors | 0 companies |
| Anette Lis Schade | Chairman | 0 companies |