| Revenue | DKK 3,6M | +63% |
| EBITDA | DKK 3M | +98% |
| Net profit | DKK -1,7M | +21% |
| Total assets | DKK 112,6M | +0% |
| Equity | DKK 31,8M | -5% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.908 | 2.798 | 3.904 | 5.598 | 5.080 | 6.350 | 5.228 | 5.780 | 4.613 | 7.296 | 2.237 | 3.642 |
| Staff expenses | -1.356 | -1.161 | -658 | -786 | -621 | -669 | -300 | -493 | -566 | -486 | -604 | -605 |
| EBITDA | 2.059 | 3.025 | 4.006 | 4.703 | 4.348 | 5.622 | 4.806 | 4.912 | 3.940 | 6.741 | 1.530 | 3.037 |
| Depreciation & amort. | 1.378 | 1.465 | 1.543 | 1.819 | -1.812 | -1.674 | -1.801 | -1.718 | -1.836 | -1.494 | -1.513 | -1.412 |
| EBIT | 681 | 1.561 | 2.463 | 2.883 | 2.537 | 3.948 | 3.005 | 3.194 | 2.104 | 5.246 | 18 | 1.625 |
| Net financials | -2.283 | -2.895 | -2.643 | -1.914 | -1.805 | -1.692 | -1.910 | -1.350 | -1.229 | -725 | -2.355 | -3.840 |
| Profit before tax | -1.602 | -1.120 | -180 | 970 | 731 | 2.256 | 1.095 | 1.844 | 875 | 4.522 | -2.337 | -2.215 |
| Tax | -1.160 | -245 | -1 | 493 | 394 | 494 | 181 | 584 | 137 | 4.535 | -160 | -485 |
| Net profit | -443 | -875 | -179 | 477 | 337 | 1.762 | 914 | 1.260 | 738 | -13 | -2.177 | -1.729 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.556 | 99.322 | 101.182 | 100.427 | 101.006 | 102.970 | 97.999 | 97.376 | 96.223 | 115.094 | 112.882 | 112.572 |
| Equity | 6.968 | 8.957 | 9.403 | 9.563 | 10.142 | 14.986 | 15.928 | 17.489 | 18.628 | 35.747 | 33.570 | 31.841 |
| Long-term debt | 75.260 | 73.001 | 64.332 | 68.426 | 75.342 | 72.881 | 67.421 | 64.980 | 63.541 | 64.668 | 63.457 | 66.279 |
| Short-term debt | 13.348 | 12.775 | 22.856 | 17.355 | 10.036 | 11.551 | 10.878 | 10.585 | 9.719 | 5.809 | 7.273 | 6.356 |
| Total debt | 88.608 | 85.776 | 87.189 | 85.781 | 85.377 | 84.432 | 78.299 | 75.565 | 73.260 | 70.476 | 70.730 | 72.635 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER KIÆR HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Mikael Kiær | Management | 0 companies |