| Revenue | DKK 698K | +3% |
| EBITDA | DKK 1,3M | +37% |
| Net profit | DKK 2,7M | +9% |
| Total assets | DKK 21,7M | +12% |
| Equity | DKK 12,3M | +22% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 485 | 492 | 504 | 494 | 503 | 510 | 503 | 491 | 478 | 585 | 629 | 649 | 680 | 698 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -32 | -41 | -41 | -45 | -45 |
| EBITDA | 698 | 438 | 449 | 464 | 433 | 419 | 399 | 334 | 2.298 | 468 | 350 | 432 | 916 | 1.256 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -698 | 226 | 395 |
| EBIT | 698 | 438 | 449 | 464 | 433 | 419 | 399 | 334 | 2.298 | 468 | 350 | -267 | 691 | 861 |
| Net financials | -293 | -288 | -280 | -110 | -217 | -203 | -370 | -284 | 1.508 | 975 | 320 | 429 | 1.890 | 1.962 |
| Profit before tax | 404 | 150 | 170 | 353 | 216 | 216 | 28 | 50 | 3.806 | 1.442 | 670 | 162 | 2.580 | 2.823 |
| Tax | 81 | -2 | 27 | 20 | 21 | 8 | -14 | -9 | 313 | 42 | 34 | -63 | 93 | 118 |
| Net profit | 324 | 152 | 143 | 334 | 195 | 207 | 42 | 59 | 3.493 | 1.400 | 636 | 225 | 2.488 | 2.704 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.866 | 6.866 | 6.888 | 11.110 | 11.217 | 11.673 | 12.322 | 12.499 | 16.274 | 17.437 | 17.781 | 17.566 | 19.426 | 21.728 |
| Equity | 256 | 405 | 302 | 917 | 1.316 | 1.806 | 2.107 | 2.390 | 5.979 | 7.379 | 7.948 | 8.013 | 10.071 | 12.325 |
| Long-term debt | 4.633 | 4.527 | 4.416 | 4.300 | 9.003 | 9.071 | 9.618 | 4.837 | 4.803 | 9.140 | 8.846 | 8.544 | 8.237 | 7.925 |
| Short-term debt | 1.940 | 1.885 | 2.153 | 5.847 | 814 | 669 | 463 | 5.123 | 5.012 | 395 | 430 | 516 | 532 | 795 |
| Total debt | 6.573 | 6.412 | 6.569 | 10.147 | 9.817 | 9.740 | 10.081 | 9.960 | 9.814 | 9.535 | 9.276 | 9.059 | 8.769 | 8.720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Founder | Founder | 2010 | — | — |
KS Management | Management | 2010 | — | — |
PT Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
OF | Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABBOZZO DESIGN (DENMARK) ApS | Company | 50.0% | 50.0% | 2021 |
Realitas ApS | Company | 50.0% | 50.0% | 2021 |
HOLM & CO. A/S | Company | 20.0% | 50.0% | 2020 |
Hertug Hans Invest ApS | Company | 33.3% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Theiss Holm | Founder | 0 companies |
| Kim-Olaf Sønnichsen | Management | 0 companies |
| Peter Theiss Holm | Management | 0 companies |
| Ricky Maron Friis Weissenborn | Board of Directors | 0 companies |
| Anne Sofie Theiss Holm | Board of Directors | 0 companies |
| Hans Henrik Wurlitzer | Board of Directors | 0 companies |
| Kresten Lei | Chairman | 0 companies |
| Ole Frie | Board of Directors | 0 companies |