| Revenue | DKK 5,1M | -16% |
| EBITDA | DKK -266K | -543% |
| Net profit | DKK -655K | -394% |
| Total assets | DKK 8,1M | -14% |
| Equity | DKK 2,9M | -18% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.324 | 1.283 | 1.513 | 2.560 | 2.408 | 3.977 | 3.086 | 4.115 | 5.762 | 4.280 | 6.335 | 6.099 | 5.104 |
| Staff expenses | -1.224 | -1.466 | -1.563 | -1.465 | -1.759 | -2.332 | -2.856 | -3.889 | -3.347 | -3.801 | -4.878 | -6.039 | -5.370 |
| EBITDA | 1.100 | -183 | -51 | 1.095 | 649 | 1.644 | 230 | 226 | 2.415 | 404 | 1.457 | 60 | -266 |
| Depreciation & amort. | 73 | 96 | 257 | 62 | 31 | -87 | -158 | -167 | -190 | -207 | -297 | -313 | -365 |
| EBIT | 1.027 | -279 | -307 | 1.033 | 618 | 1.557 | 72 | 59 | 2.225 | 196 | 1.160 | -253 | -631 |
| Net financials | -27 | -146 | -122 | 32 | -30 | -14 | -15 | -30 | -45 | 132 | 75 | -38 | -222 |
| Profit before tax | 1.000 | -425 | -430 | 1.065 | 588 | 1.543 | 57 | 29 | 2.179 | 329 | 1.235 | -291 | -853 |
| Tax | 338 | -81 | -69 | 251 | 142 | 360 | 36 | 19 | 492 | 98 | 290 | -158 | -198 |
| Net profit | 662 | -344 | -361 | 814 | 446 | 1.182 | 21 | 10 | 1.688 | 231 | 944 | -133 | -655 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.923 | 4.525 | 3.756 | 3.762 | 5.953 | 4.315 | 4.825 | 4.647 | 7.309 | 9.983 | 12.008 | 9.331 | 8.064 |
| Equity | 125 | -219 | -580 | 234 | 680 | 1.862 | 1.883 | 1.893 | 3.581 | 3.812 | 4.756 | 3.574 | 2.919 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 211 | 211 | 211 | 225 | 232 |
| Short-term debt | 4.776 | 4.744 | 4.336 | 3.515 | 5.260 | 2.433 | 2.930 | 2.617 | 3.456 | 5.801 | 6.856 | 5.532 | 4.912 |
| Total debt | 4.776 | 4.744 | 4.336 | 3.515 | 5.260 | 2.433 | 2.930 | 2.723 | 3.667 | 6.012 | 7.067 | 5.757 | 5.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER MADSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Arent Madsen | Management | 0 companies |
| Tine Vallentin | Board of Directors | 0 companies |
| Jakob Skov | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| John Stage Kejlhof | Board of Directors | 0 companies |