| Revenue | DKK 3M | +33% |
| EBITDA | DKK 2M | +55% |
| Net profit | DKK 1M | +102% |
| Total assets | DKK 8,7M | +30% |
| Equity | DKK 3,4M | +44% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 137 | 264 | 266 | 121 | 251 | 307 | 341 | 602 | 958 | 565 | 1.266 | 2.232 | 2.961 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -605 | -956 | -983 |
| EBITDA | 44 | 137 | 264 | 266 | 121 | 251 | 307 | 341 | 602 | 958 | 565 | 661 | 1.277 | 1.978 |
| Depreciation & amort. | -20 | -20 | -20 | -20 | -20 | -20 | -55 | 113 | -193 | -227 | -267 | -287 | -396 | -408 |
| EBIT | 23 | 117 | 244 | 246 | 101 | 230 | 252 | 228 | 409 | 731 | 298 | 374 | 881 | 1.570 |
| Net financials | -24 | -25 | -23 | -16 | -15 | -20 | -41 | -85 | -114 | -99 | -88 | -184 | -232 | -256 |
| Profit before tax | -0 | 92 | 221 | 230 | 86 | 211 | 212 | 144 | 296 | 631 | 210 | 190 | 649 | 1.313 |
| Tax | -0 | 23 | 55 | 53 | 16 | 46 | 47 | 32 | 65 | 140 | 47 | 43 | 143 | 290 |
| Net profit | -0 | 69 | 166 | 177 | 70 | 164 | 164 | 112 | 231 | 491 | 163 | 148 | 506 | 1.023 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 440 | 464 | 658 | 831 | 1.138 | 1.107 | 1.682 | 3.579 | 3.675 | 4.059 | 4.996 | 5.272 | 6.651 | 8.658 |
| Equity | -115 | -46 | 120 | 297 | 367 | 531 | 695 | 807 | 1.038 | 1.529 | 1.692 | 1.839 | 2.345 | 3.368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 1.546 | 1.350 | 1.156 | 1.699 | 1.499 | 2.213 | 2.932 |
| Short-term debt | 619 | 551 | 524 | 485 | 725 | 511 | 569 | 1.099 | 1.096 | 1.133 | 1.317 | 1.602 | 1.641 | 1.828 |
| Total debt | 619 | 551 | 524 | 485 | 725 | 511 | 892 | 2.645 | 2.446 | 2.289 | 3.016 | 3.101 | 3.854 | 4.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |