| Revenue | DKK 4M | +1% |
| EBITDA | DKK 292K | +1003% |
| Net profit | DKK 211K | +3220% |
| Total assets | DKK 2,5M | +115% |
| Equity | DKK 515K | +69% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.211 | 1.390 | 1.393 | 1.596 | 2.976 | 4.090 | 4.873 | 6.125 | 3.834 | 3.574 | 3.970 | 4.010 |
| Staff expenses | -995 | -1.321 | -1.195 | -1.506 | -2.599 | -3.279 | -4.071 | -4.930 | -4.087 | -3.638 | -3.944 | -3.717 |
| EBITDA | 143 | 69 | 198 | 91 | 377 | 811 | 802 | 1.195 | -252 | -64 | 26 | 292 |
| Depreciation & amort. | -0 | -72 | -72 | -67 | -80 | -88 | -95 | -102 | -34 | -24 | -7 | -22 |
| EBIT | 143 | -3 | 125 | 23 | 298 | 723 | 706 | 1.094 | -286 | -88 | 20 | 271 |
| Net financials | -1 | 1 | 0 | -1 | -1 | -1 | -4 | -10 | -17 | -12 | -8 | 1 |
| Profit before tax | 142 | -2 | 126 | 23 | 297 | 722 | 702 | 1.084 | -303 | -100 | 12 | 271 |
| Tax | 36 | -1 | 23 | 11 | 65 | 159 | 155 | 239 | -66 | -21 | 5 | 60 |
| Net profit | 106 | -1 | 103 | 12 | 231 | 563 | 547 | 845 | -237 | -79 | 6 | 211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.330 | 1.060 | 1.236 | 1.200 | 1.810 | 2.420 | 2.540 | 2.578 | 1.332 | 928 | 1.181 | 2.535 |
| Equity | — | 761 | 865 | 777 | 1.008 | 1.331 | 1.318 | 1.613 | 376 | 298 | 304 | 515 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 |
| Short-term debt | 352 | 198 | 297 | 363 | 756 | 1.058 | 1.208 | 932 | 956 | 631 | 877 | 2.020 |
| Total debt | 352 | 198 | 297 | 363 | 756 | 1.058 | 1.208 | 965 | 956 | 631 | 877 | 2.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pape-Haugaard Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 2010 | |
AutoPilot ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per-Henrik Ole Nielsen | Chief Executive Officer | 0 companies |
| Jørgen Korsgaard | Chief Executive Officer | 0 companies |