| Revenue | DKK 1,6M | +49% |
| EBITDA | DKK 1,6M | +349% |
| Net profit | DKK 970K | +1717% |
| Total assets | DKK 26,9M | -14% |
| Equity | DKK 25,5M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.724 | 3.492 | 3.446 | 3.163 | 2.244 | -76 | 235 | 142 | 360 | 576 | 511 | 1.055 | 1.570 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.724 | 4.544 | -8.435 | 2.334 | 3.922 | -893 | 575 | 541 | 1.267 | 3.413 | -1.598 | 365 | 1.636 |
| Depreciation & amort. | 1.820 | -2.281 | -1.716 | -1.404 | -929 | -1.107 | -1.148 | -804 | -32 | -32 | -41 | -203 | -203 |
| EBIT | 1.904 | 2.263 | -10.151 | 930 | 2.993 | -2.000 | -573 | -264 | 1.235 | 3.381 | -1.638 | 161 | 1.433 |
| Net financials | -2.021 | -2.504 | -1.291 | -1.355 | -806 | -817 | -221 | 61 | 1.609 | -121 | -304 | -276 | -70 |
| Profit before tax | -117 | -241 | -11.442 | -425 | 2.187 | -2.817 | -793 | -203 | 2.844 | 3.261 | -1.943 | -115 | 1.363 |
| Tax | -3 | -38 | -2.943 | -32 | 481 | -606 | -175 | 250 | 262 | 127 | 79 | -55 | 393 |
| Net profit | -114 | -204 | -8.499 | -393 | 1.706 | -2.211 | -619 | -453 | 2.581 | 3.133 | -2.022 | -60 | 970 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.376 | 57.563 | 50.557 | 50.327 | 52.751 | 26.521 | 26.515 | 27.173 | 30.107 | 33.672 | 43.201 | 31.106 | 26.876 |
| Equity | 12.628 | 17.163 | 8.664 | 8.271 | 9.977 | 7.766 | 24.647 | 26.245 | 23.526 | 26.659 | 24.637 | 24.577 | 25.547 |
| Long-term debt | 22.090 | 4.805 | 4.603 | 4.299 | 3.973 | 698 | 644 | 590 | 536 | 482 | 428 | 375 | 323 |
| Short-term debt | 12.529 | 32.365 | 37.013 | 37.519 | 37.989 | 18.056 | 1.116 | 338 | 6.010 | 6.441 | 18.062 | 6.153 | 975 |
| Total debt | 34.619 | 37.170 | 41.616 | 41.819 | 41.963 | 18.755 | 1.760 | 928 | 6.546 | 6.922 | 18.490 | 6.528 | 1.298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ETU FORSIKRING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Peer Heitmann Madsen | Management | 0 companies |