| Revenue | DKK 2,8M | +14% |
| EBITDA | DKK 994K | +319% |
| Net profit | DKK 1,9M | +4289% |
| Total assets | DKK 17,6M | +6% |
| Equity | DKK 10,1M | +23% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.109 | 2.692 | 3.149 | 3.260 | 6.576 | 6.986 | 7.263 | 7.533 | 3.401 | 2.525 | 2.819 | 2.422 | 2.755 |
| Staff expenses | -2.079 | -1.846 | -1.859 | -1.895 | -2.029 | -2.055 | -2.017 | -2.050 | -2.080 | -2.095 | -2.194 | -2.185 | -1.761 |
| EBITDA | -1.685 | 846 | 1.290 | 1.364 | 4.548 | 4.931 | 5.246 | 5.484 | 1.321 | 430 | 626 | 237 | 994 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 | -6 | -6 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.685 | 846 | 1.290 | 1.364 | 4.545 | 4.924 | 5.240 | 5.479 | 1.321 | 430 | 626 | 237 | 994 |
| Net financials | 7.728 | -144 | -17 | -23 | 620 | 1.040 | 1.404 | 1.193 | 758 | 972 | 1.817 | -118 | 1.103 |
| Profit before tax | 6.044 | 702 | 1.273 | 1.341 | 5.166 | 5.964 | 6.644 | 6.672 | 2.079 | 1.402 | 2.443 | 119 | 2.097 |
| Tax | -429 | 240 | 285 | 309 | 1.107 | 1.209 | 1.283 | 1.235 | 310 | 102 | 164 | 77 | 244 |
| Net profit | 6.473 | 462 | 987 | 1.032 | 4.059 | 4.755 | 5.361 | 5.438 | 1.769 | 1.300 | 2.279 | 42 | 1.854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109.552 | 2.414 | 2.010 | 5.800 | 11.520 | 11.351 | 12.297 | 15.681 | 14.330 | 14.708 | 16.946 | 16.565 | 17.594 |
| Equity | 7.776 | 2.017 | 1.505 | 2.537 | 6.596 | 3.351 | 6.797 | 5.234 | 4.603 | 5.903 | 8.182 | 8.224 | 10.078 |
| Long-term debt | 100.000 | 0 | 0 | 0 | 1.750 | 1.750 | 3.000 | 6.157 | 6.000 | 8.000 | 8.000 | 7.000 | 5.200 |
| Short-term debt | 1.776 | 397 | 505 | 3.263 | 3.069 | 6.146 | 2.394 | 4.185 | 3.622 | 700 | 660 | 1.236 | 2.212 |
| Total debt | 101.776 | 397 | 505 | 3.263 | 4.819 | 7.896 | 5.394 | 10.341 | 9.622 | 8.700 | 8.660 | 8.236 | 7.412 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JN-PKN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
PSP HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Individual | 25.0% | 25.0% | 2013 | |
TIKA HOLDING A/S | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Wallentin Bæk | Board of Directors | 0 companies |
| Peter Lau Lauritzen | Chairman | 0 companies |
| Juttine Nielsen | Deputy Chairman | 0 companies |
| Michael Dreisler | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |