| Revenue | DKK 826K | -11% |
| EBITDA | DKK 826K | -11% |
| Net profit | DKK 303K | -37% |
| Total assets | DKK 6,5M | -5% |
| Equity | DKK 3,6M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.380 | 1.380 | 1.146 | 1.081 | 885 | 862 | 884 | 884 | 911 | 925 | 826 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 989 | 992 | 1.146 | 1.081 | 885 | 862 | 884 | 884 | 911 | 925 | 826 |
| Depreciation & amort. | -323 | -322 | -323 | -323 | -320 | -320 | -320 | -320 | -320 | -320 | -320 |
| EBIT | 666 | 670 | 823 | 758 | 565 | 542 | 564 | 564 | 591 | 605 | 506 |
| Net financials | -362 | -369 | -816 | -255 | -233 | -210 | -188 | -93 | -77 | -60 | -50 |
| Profit before tax | 305 | 301 | 7 | 504 | 331 | 332 | 376 | 470 | 514 | 545 | 456 |
| Tax | 76 | 75 | 3 | 118 | 73 | 73 | 83 | 104 | 113 | 67 | 153 |
| Net profit | 229 | 226 | 4 | 385 | 259 | 259 | 293 | 366 | 401 | 478 | 303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.974 | 11.102 | 12.274 | 9.085 | 8.603 | 8.297 | 7.896 | 7.477 | 7.156 | 6.846 | 6.506 |
| Equity | 457 | 682 | 686 | 1.139 | 1.442 | 1.782 | 2.075 | 2.441 | 2.842 | 3.320 | 3.623 |
| Long-term debt | 0 | 4.910 | 4.170 | 4.897 | 4.373 | 3.879 | 600 | 600 | 600 | 600 | 600 |
| Short-term debt | 10.517 | 5.510 | 7.415 | 3.045 | 2.785 | 2.633 | 5.217 | 4.432 | 3.710 | 2.922 | 2.282 |
| Total debt | 10.517 | 10.420 | 11.585 | 7.942 | 7.158 | 6.511 | 5.817 | 5.032 | 4.310 | 3.522 | 2.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2023 | — | — |
SB Management | Management | 2021 | — | — |
TM Management | Management | 2015 | — | — |
TS Founder | Founder | 2010 | — | — |
JJ Management | Management | 2015 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NC Management | Management | 2010 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LV Management | Management | 2010 | — | — |
SL Management | Management | 2017 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PCH INVESTMENT A/S | Company | 100.0% | 100.0% | 2015 |
KK Group Invest A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Gabriel Zandberg | Management | 0 companies |
| Søren Bæk Just | Management | 0 companies |
| Thomas Marstrand | Management | 0 companies |
| Torben Svensson | Founder | 0 companies |
| Jørgen Jensen | Management | 0 companies |
| Mauricio Fernando Quintana | Chief Executive Officer | 0 companies |
| Niels Carsten Holm | Management | 0 companies |
| Bjørn Reinhardt Mogensen | Chief Executive Officer | 0 companies |
| Leif Viggo Schaap | Management | 0 companies |
| Sune Lilbæk | Management | 0 companies |
| Chlinton Arendahl Nielsen | Chief Executive Officer | 0 companies |