| Revenue | DKK 7M | +13% |
| EBITDA | DKK 10,4M | +44% |
| Net profit | DKK 6,9M | +84% |
| Total assets | DKK 129,1M | +4% |
| Equity | DKK 56,7M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.516 | 5.430 | 6.605 | 6.900 | 7.642 | 8.415 | 6.997 | 5.526 | 5.040 | 5.394 | 5.739 | 6.747 | 6.156 | 6.961 |
| Staff expenses | -0 | -0 | -0 | -710 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 20.589 | 6.699 | 15.544 | 9.391 | 7.642 | 7.557 | 7.367 | 5.673 | 18.370 | 30.994 | 11.589 | -6.453 | 7.266 | 10.431 |
| Depreciation & amort. | 8.399 | 1.100 | -0 | -1.600 | 1.000 | 400 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12.190 | 5.599 | 15.544 | 7.791 | 6.642 | 7.157 | 7.367 | 5.673 | 18.370 | 30.994 | 11.589 | -6.453 | 7.266 | 10.431 |
| Net financials | -31 | -1.229 | 7.311 | -846 | -743 | -363 | 297 | -295 | -517 | -500 | 3.540 | -2.215 | -2.438 | -1.569 |
| Profit before tax | 12.158 | 4.370 | 13.916 | 6.945 | 5.899 | 6.794 | 7.663 | 5.378 | 17.853 | 30.494 | 15.129 | -8.668 | 4.828 | 8.862 |
| Tax | 3.019 | 1.171 | 2.959 | 901 | 1.306 | 1.465 | 1.541 | 1.186 | 3.928 | 6.709 | 3.328 | -1.907 | 1.062 | 1.950 |
| Net profit | 9.139 | 3.199 | 10.957 | 6.044 | 4.593 | 5.329 | 6.122 | 4.192 | 13.925 | 23.786 | 11.800 | -6.761 | 3.766 | 6.912 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.227 | 71.354 | 86.090 | 88.725 | 86.549 | 87.281 | 89.308 | 91.256 | 106.108 | 130.575 | 167.479 | 122.310 | 123.854 | 129.137 |
| Equity | 25.846 | 29.045 | 40.002 | 46.046 | 50.639 | 55.967 | 62.090 | 66.282 | 53.707 | 74.993 | 86.793 | 46.032 | 49.798 | 56.710 |
| Long-term debt | 9.877 | 24.441 | 22.561 | 20.071 | 17.715 | 15.129 | 12.100 | 9.620 | 32.043 | 28.440 | 54.267 | 52.429 | 50.119 | 47.515 |
| Short-term debt | 26.575 | 9.409 | 13.183 | 12.300 | 7.834 | 5.464 | 3.893 | 3.801 | 5.562 | 6.421 | 4.106 | 4.147 | 3.695 | 3.611 |
| Total debt | 36.452 | 33.849 | 35.744 | 32.371 | 25.549 | 20.592 | 15.994 | 13.421 | 37.605 | 34.860 | 58.373 | 56.576 | 53.814 | 51.127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 2010 | — | — |
HB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENSIMON ROSSING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nielsen | Management | 0 companies |
| Henrik Bensimon Rossing | Management | 0 companies |