| Revenue | DKK 20,6M | +34% |
| EBITDA | DKK 11,1M | +46% |
| Net profit | DKK 7,4M | +58% |
| Total assets | DKK 16,5M | +47% |
| Equity | DKK 9M | +87% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.376 | 1.501 | 1.534 | 943 | 1.185 | 985 | 3.010 | 4.252 | 6.921 | 5.970 | 7.970 | 15.448 | 20.640 |
| Staff expenses | -823 | -805 | -1.125 | -1.118 | -1.122 | -1.310 | -1.829 | -3.496 | -4.146 | -3.047 | -3.667 | -7.704 | -9.531 |
| EBITDA | 553 | 696 | 408 | -175 | 63 | -325 | 1.181 | 756 | 2.775 | 2.923 | 4.304 | 7.629 | 11.110 |
| Depreciation & amort. | -0 | -2 | -8 | -8 | -8 | -11 | -46 | -177 | -170 | -98 | -647 | -1.635 | -1.904 |
| EBIT | 553 | 694 | 400 | -183 | 55 | -336 | 1.135 | 579 | 2.604 | 2.825 | 3.657 | 5.994 | 9.205 |
| Net financials | 3 | -80 | -85 | 8 | 23 | -4 | -29 | -55 | 65 | -166 | -60 | 3 | 180 |
| Profit before tax | 556 | 615 | 316 | -175 | 78 | -341 | 1.106 | 524 | 2.683 | 2.659 | 3.597 | 6.025 | 9.432 |
| Tax | 142 | 160 | 83 | 32 | -20 | -105 | 243 | 119 | 591 | 586 | 789 | 1.330 | 2.025 |
| Net profit | 415 | 454 | 233 | -207 | 99 | -236 | 863 | 405 | 2.091 | 2.073 | 2.808 | 4.695 | 7.407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.388 | 1.397 | 1.525 | 820 | 833 | 1.154 | 2.569 | 3.363 | 6.403 | 3.952 | 6.799 | 11.272 | 16.522 |
| Equity | 581 | 776 | 608 | 401 | 500 | 264 | 1.028 | 633 | 2.324 | 2.197 | 2.930 | 4.826 | 9.033 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 807 | 596 | 915 | 385 | 319 | 890 | 1.510 | 2.704 | 4.065 | 1.755 | 3.869 | 6.446 | 7.490 |
| Total debt | 807 | 596 | 915 | 385 | 319 | 890 | 1.510 | 2.704 | 4.065 | 1.755 | 3.869 | 6.446 | 7.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PM GROUP KØBENHAVN ApS | Company | 90.0% | 90.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Munck | Management | 0 companies |