| Revenue | DKK 1,3M | +3% |
| EBITDA | DKK 274K | -20% |
| Net profit | DKK 25K | -72% |
| Total assets | DKK 2M | +8% |
| Equity | DKK 760K | -2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 282 | 216 | 593 | 1.001 | 1.400 | 1.593 | 1.788 | 2.021 | 1.169 | 1.757 | 1.407 | 1.219 | 1.252 |
| Staff expenses | -47 | -224 | -552 | -907 | -872 | -1.124 | -1.349 | -1.287 | -1.180 | -1.554 | -1.177 | -861 | -978 |
| EBITDA | 235 | -8 | 42 | 94 | 528 | 469 | 439 | 530 | -11 | 203 | 230 | 343 | 274 |
| Depreciation & amort. | -87 | -0 | -54 | -54 | -54 | -164 | -200 | -156 | -174 | -190 | -113 | -208 | -263 |
| EBIT | 148 | -8 | -12 | 41 | 474 | 305 | 239 | 374 | -185 | 13 | 117 | 135 | 11 |
| Net financials | -1 | -0 | -4 | 0 | -2 | -6 | -6 | -4 | -18 | -10 | -12 | -19 | -26 |
| Profit before tax | 147 | -6 | -11 | 41 | 472 | 298 | 233 | 370 | -203 | 4 | 106 | 116 | -15 |
| Tax | 37 | 1 | 2 | 9 | 108 | 68 | 52 | 66 | -49 | 2 | 17 | 26 | -40 |
| Net profit | 111 | -7 | -13 | 31 | 365 | 231 | 181 | 304 | -154 | 2 | 89 | 90 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 376 | 935 | 890 | 1.202 | 1.859 | 2.203 | 1.826 | 2.051 | 2.007 | 1.836 | 1.634 | 1.850 | 1.997 |
| Equity | 234 | 118 | 105 | 136 | 501 | 641 | 671 | 925 | 677 | 681 | 779 | 775 | 760 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 143 | 816 | 785 | 1.063 | 1.358 | 1.554 | 1.052 | 1.115 | 1.330 | 1.156 | 856 | 1.075 | 1.237 |
| Total debt | 143 | 816 | 785 | 1.063 | 1.358 | 1.554 | 1.052 | 1.115 | 1.330 | 1.156 | 856 | 1.075 | 1.237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 2013 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOVALBA HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
GOTHA ApS | Company | 20.0% | 20.0% | 2015 |
| Individual | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Nikolaj Rosenkilde | Management | 0 companies |
| Henning Petersen | Chief Executive Officer | 0 companies |
| Kent Bøje Jensen | Chairman | 0 companies |