| Revenue | DKK 100K | -63% |
| EBITDA | DKK 751K | -87% |
| Net profit | DKK -97K | -103% |
| Total assets | DKK 38M | -5% |
| Equity | DKK 15,9M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | -6 | 865 | 1.312 | 1.155 | 926 | 1.708 | 866 | 362 | 2.806 | 419 | 1.311 | 270 | 100 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8 | -6 | 865 | 1.312 | 1.155 | 926 | 1.708 | 866 | 362 | 2.806 | 419 | 1.311 | 5.861 | 751 |
| Depreciation & amort. | -0 | -0 | -813 | -765 | -861 | -801 | -803 | -718 | -718 | -409 | -414 | -393 | -0 | -0 |
| EBIT | -8 | -6 | 52 | 547 | 294 | 125 | 905 | 149 | -356 | 2.396 | 5 | 919 | 5.861 | 751 |
| Net financials | 0 | 0 | -536 | -583 | -464 | -966 | -696 | -638 | -613 | -591 | -610 | -1.227 | -1.207 | -875 |
| Profit before tax | -8 | -6 | -484 | -37 | -170 | -841 | 209 | -489 | -969 | 1.805 | -605 | -309 | 4.654 | -124 |
| Tax | -2 | 1 | -93 | 15 | -26 | -185 | 46 | -50 | -213 | 397 | -133 | -68 | 1.024 | -27 |
| Net profit | -6 | -7 | -390 | -52 | -143 | -656 | 163 | -439 | -756 | 1.408 | -472 | -241 | 3.630 | -97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 183 | 68 | 41.145 | 47.720 | 44.243 | 39.576 | 40.864 | 37.505 | 30.105 | 28.927 | 25.716 | 24.822 | 39.856 | 38.037 |
| Equity | 69 | 63 | -328 | 7.092 | 6.949 | 6.293 | 11.090 | 10.651 | 5.609 | 7.017 | 2.045 | 1.804 | 16.040 | 15.944 |
| Long-term debt | 0 | 0 | 35.987 | 33.070 | 29.671 | 28.660 | 26.178 | 21.713 | 20.500 | 17.265 | 16.407 | 14.394 | 11.696 | 9.146 |
| Short-term debt | 113 | 5 | 5.486 | 5.798 | 6.185 | 3.488 | 1.440 | 3.350 | 3.573 | 4.492 | 7.244 | 8.624 | 8.972 | 9.838 |
| Total debt | 113 | 5 | 41.473 | 38.868 | 35.856 | 32.149 | 27.619 | 25.063 | 24.073 | 21.758 | 23.651 | 23.018 | 20.669 | 18.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sycamore Holding ApS | Company | 33.3% | 33.3% | 2021 |
Olive Holding ApS | Company | 33.3% | 33.3% | 2021 |
Willow House Holding ApS | Company | 33.3% | 33.3% | 2021 |
OAK HOUSE INVEST ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Marker | Management | 0 companies |
| Søren Ebdrup | Chairman | 0 companies |
| Morten Sennecker Schultz | Board of Directors | 0 companies |