| Revenue | DKK 4,2M | -10% |
| EBITDA | DKK 1,9M | -27% |
| Net profit | DKK 1,1M | -30% |
| Total assets | DKK 8,5M | -20% |
| Equity | DKK 3,9M | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.577 | 163 | 194 | 1.204 | 1.358 | 2.126 | 1.871 | 2.781 | 2.150 | 5.446 | 4.876 | 4.671 | 4.184 |
| Staff expenses | -330 | -397 | -785 | -982 | -1.099 | -1.189 | -1.676 | -1.431 | -1.575 | -1.758 | -1.723 | -2.128 | -2.319 |
| EBITDA | 195 | -234 | -592 | 222 | 259 | 937 | 195 | 1.350 | 574 | 3.688 | 3.152 | 2.543 | 1.865 |
| Depreciation & amort. | -0 | -13 | -44 | -56 | -49 | -20 | -37 | -99 | -117 | -117 | -269 | -451 | -389 |
| EBIT | 195 | -247 | -636 | 166 | 210 | 917 | 158 | 1.252 | 457 | 3.571 | 2.883 | 2.092 | 1.477 |
| Net financials | -13 | -25 | -12 | 1 | -29 | -13 | -29 | -24 | -20 | -30 | -2 | -70 | -51 |
| Profit before tax | 182 | -272 | -648 | 167 | 181 | 904 | 129 | 1.227 | 437 | 3.541 | 2.881 | 2.022 | 1.426 |
| Tax | 53 | -20 | -140 | 56 | 79 | 232 | 58 | 292 | 120 | 815 | 682 | 505 | 371 |
| Net profit | 129 | -252 | -508 | 111 | 102 | 672 | 71 | 935 | 317 | 2.726 | 2.199 | 1.517 | 1.055 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 902 | 1.925 | 2.204 | 2.154 | 2.916 | 4.133 | 3.915 | 6.630 | 8.936 | 15.220 | 8.515 | 10.595 | 8.528 |
| Equity | 205 | -48 | 44 | 155 | 258 | 929 | 1.000 | 1.935 | 2.252 | 4.719 | 3.181 | 3.858 | 3.913 |
| Long-term debt | 0 | 0 | 0 | 62 | 42 | 0 | 0 | 19 | 1.005 | 907 | 870 | 839 | 769 |
| Short-term debt | 698 | 1.973 | 2.160 | 1.937 | 2.616 | 3.203 | 2.915 | 4.671 | 5.671 | 9.553 | 4.410 | 5.839 | 3.805 |
| Total debt | 698 | 1.973 | 2.160 | 1.999 | 2.658 | 3.203 | 2.915 | 4.690 | 6.676 | 10.460 | 5.280 | 6.678 | 4.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2010 | — | — |
HA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS ALF HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Magpie Holding ApS | Company | 15.0% | 15.0% | 2023 |
| Individual | 5.0% | 5.0% | 2016 | |
PILGREN ApS | Company | 25.0% | 25.0% | 2014 |
AGERLED HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Körner | Management | 0 companies |
| Hans Alf | Management | 0 companies |
| Bo Lundqvist | Chairman | 0 companies |
| Svend Erik Kriby | Board of Directors | 0 companies |
| Torben Vormslev Olsen | Board of Directors | 0 companies |