| Revenue | DKK 1,4M | +9% |
| EBITDA | DKK 1,4M | +9% |
| Net profit | DKK 778K | +11% |
| Total assets | DKK 18,9M | +89% |
| Equity | DKK 6,4M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.516 | 1.543 | 1.553 | 1.566 | 949 | 1.019 | 2.971 | 1.051 | 1.057 | 1.149 | 1.186 | 1.303 | 1.287 | 1.404 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.516 | 1.543 | 1.553 | 1.042 | 949 | 1.019 | 2.971 | 1.051 | 1.057 | 1.149 | 1.186 | 1.303 | 1.287 | 1.404 |
| Depreciation & amort. | -536 | -536 | -536 | -4.987 | -418 | -436 | -440 | -458 | -459 | -461 | -461 | -467 | -476 | -475 |
| EBIT | 980 | 1.007 | 1.017 | -3.945 | 530 | 583 | 2.531 | 593 | 598 | 688 | 725 | 836 | 811 | 930 |
| Net financials | -602 | -734 | -676 | -568 | -364 | 155 | -200 | -86 | -25 | -7 | -1 | 21 | 48 | 109 |
| Profit before tax | 378 | 273 | 341 | -4.513 | 167 | 738 | 2.331 | 506 | 573 | 681 | 724 | 857 | 858 | 1.038 |
| Tax | 102 | -209 | 90 | -868 | 38 | 165 | 87 | 113 | 125 | 149 | 160 | 189 | 158 | 260 |
| Net profit | 276 | 482 | 251 | -3.645 | 129 | 573 | 2.245 | 394 | 448 | 531 | 564 | 668 | 701 | 778 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.466 | 17.523 | 16.988 | 12.000 | 11.876 | 12.214 | 12.038 | 11.599 | 11.621 | 11.453 | 11.532 | 11.481 | 10.005 | 18.920 |
| Equity | 1.418 | 1.900 | 2.151 | -1.494 | 972 | 1.544 | 3.789 | 4.182 | 4.612 | 5.198 | 6.054 | 6.589 | 5.705 | 6.372 |
| Long-term debt | 14.249 | 12.289 | 12.323 | 0 | 8.871 | 3.145 | 2.815 | 5.650 | 5.013 | 4.367 | 3.726 | 3.166 | 2.560 | 10.972 |
| Short-term debt | 421 | 1.289 | 516 | 12.522 | 1.064 | 6.543 | 4.460 | 810 | 1.045 | 949 | 823 | 808 | 867 | 686 |
| Total debt | 14.670 | 13.578 | 12.839 | 12.522 | 9.936 | 9.688 | 7.275 | 6.460 | 6.059 | 5.316 | 4.549 | 3.974 | 3.427 | 11.658 |
| 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 |