| Revenue | DKK 2,9M | +3% |
| EBITDA | DKK 2,9M | +3% |
| Net profit | DKK 1M | +15% |
| Total assets | DKK 21,3M | -3% |
| Equity | DKK 12,5M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.989 | 5.072 | 4.998 | 5.053 | 2.369 | 2.009 | 2.118 | 2.103 | 2.140 | 2.496 | 2.569 | 2.833 | 2.802 | 2.888 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.989 | 5.072 | 4.998 | 2.684 | 2.369 | 2.009 | 2.118 | 2.103 | 2.140 | 2.496 | 2.569 | 2.833 | 2.802 | 2.888 |
| Depreciation & amort. | -1.621 | -2.707 | -1.615 | -22.979 | -1.025 | -1.016 | -756 | -1.053 | -1.135 | -1.157 | -1.186 | -1.339 | -1.433 | -1.491 |
| EBIT | 3.368 | 2.365 | 3.383 | -20.295 | 1.343 | 993 | 1.362 | 1.051 | 1.005 | 1.340 | 1.383 | 1.493 | 1.368 | 1.397 |
| Net financials | -1.827 | -2.156 | -1.882 | -1.591 | -737 | 305 | -383 | -330 | -254 | -209 | -203 | -211 | -293 | -70 |
| Profit before tax | 1.541 | 209 | 1.501 | -21.885 | 607 | 1.297 | 979 | 720 | 751 | 1.130 | 1.180 | 1.282 | 1.076 | 1.327 |
| Tax | 394 | -402 | 364 | -4.277 | 160 | 293 | 216 | 160 | 165 | 249 | 242 | 282 | 188 | 302 |
| Net profit | 1.147 | 612 | 1.136 | -17.609 | 447 | 1.004 | 763 | 560 | 586 | 882 | 938 | 1.000 | 888 | 1.025 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.796 | 49.015 | 48.798 | 26.131 | 25.304 | 22.711 | 22.518 | 24.054 | 23.394 | 22.378 | 22.887 | 23.105 | 22.057 | 21.349 |
| Equity | 4.356 | 4.968 | 6.104 | -11.504 | 4.740 | 5.745 | 6.508 | 7.068 | 7.627 | 8.591 | 9.967 | 10.767 | 11.533 | 12.515 |
| Long-term debt | 41.384 | 38.786 | 37.954 | 96 | 18.453 | 6.213 | 5.563 | 8.596 | 7.642 | 6.726 | 5.785 | 4.963 | 4.054 | 3.090 |
| Short-term debt | 2.013 | 1.901 | 1.328 | 37.539 | 2.110 | 10.754 | 10.448 | 8.389 | 8.125 | 7.062 | 7.095 | 7.056 | 6.003 | 5.132 |
| Total debt | 43.397 | 40.688 | 39.282 | 37.635 | 20.563 | 16.966 | 16.010 | 16.986 | 15.767 | 13.788 | 12.880 | 12.019 | 10.056 | 8.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2025 | — | — |
TS Management | Management | 2023 | — | — |
CH Management | Management | 2011 | — | — |
NP Management | Management | 2013 | — | — |
LM Management | Management | 2026 | — | — |
TR Management | Management | 2021 | — | — |
AB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALSGAARD SPÆR A/S | Company | 100.0% | 100.0% | 2016 |
Produktionsselskabet af 20 januar 2016 A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Carsten Hansen | Management | 0 companies |
| Tobias Smith | Management | 0 companies |
| Christian Højer Vindstrup | Management | 0 companies |
| Niels Peter Møller | Management | 0 companies |
| Lars Mynderup | Management | 0 companies |
| Thomas Raunsbæk | Management | 0 companies |
| Asbjørn Berge | Management | 0 companies |
| Søren Drewsen | Board of Directors | 0 companies |
| René Aakjær Jacobsen | Board of Directors | 0 companies |
| Poul Baastrup Kirkegaard | Chairman | 0 companies |