| Revenue | DKK 11M | +24% |
| EBITDA | DKK 5,4M | +37% |
| Net profit | DKK 2,5M | +51% |
| Total assets | DKK 29,6M | +20% |
| Equity | DKK 19,6M | +8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 | 66 | 41 | 84 | 56 | 675 | 2.771 | 2.144 | 4.284 | 16.111 | 18.349 | 11.553 | 8.860 | 10.965 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -322 | -1.514 | -1.876 | -2.231 | -3.868 | -5.372 | -4.947 | -4.930 | -5.583 |
| EBITDA | -16 | -15 | -8 | 37 | 25 | 353 | 1.257 | 268 | 2.054 | 12.242 | 12.978 | 6.606 | 3.930 | 5.382 |
| Depreciation & amort. | -15 | -15 | -15 | -15 | -15 | -16 | -17 | -58 | -228 | -263 | -587 | -1.179 | -1.743 | -2.090 |
| EBIT | -31 | -30 | -23 | 22 | 10 | 336 | 1.241 | 210 | 1.826 | 11.979 | 12.390 | 5.427 | 2.188 | 3.292 |
| Net financials | -0 | -14 | -15 | -17 | -0 | -1 | -3 | -6 | -87 | -35 | -85 | -135 | -69 | -75 |
| Profit before tax | -31 | -44 | -39 | 5 | 10 | 335 | 1.237 | 203 | 1.739 | 11.944 | 12.306 | 5.292 | 2.118 | 3.217 |
| Tax | -0 | -0 | -0 | -0 | -0 | 53 | 273 | 45 | 382 | 2.627 | 2.671 | 1.181 | 445 | 690 |
| Net profit | -31 | -44 | -39 | 5 | 10 | 282 | 964 | 158 | 1.358 | 9.317 | 9.635 | 4.111 | 1.673 | 2.527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 726 | 717 | 690 | 699 | 673 | 1.254 | 2.071 | 3.071 | 6.491 | 15.673 | 26.083 | 21.748 | 24.695 | 29.590 |
| Equity | 49 | 5 | -33 | -28 | -18 | 264 | 1.228 | 1.280 | 2.637 | 10.644 | 18.279 | 18.389 | 18.062 | 19.590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 670 | 617 | 1.160 | 1.086 | 1.011 |
| Short-term debt | 677 | 712 | 723 | 727 | 692 | 978 | 828 | 1.768 | 3.104 | 4.264 | 7.038 | 2.358 | 5.599 | 9.023 |
| Total debt | 677 | 712 | 723 | 727 | 692 | 978 | 828 | 1.768 | 3.813 | 4.934 | 7.655 | 3.518 | 6.684 | 9.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AU Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Palm-P Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Ugleholt Pedersen | Management | 0 companies |