| Revenue | DKK 6,3M | -37% |
| EBITDA | DKK 2,6M | +8% |
| Net profit | DKK 9K | -91% |
| Total assets | DKK 234,6M | +5% |
| Equity | DKK 89M | +0% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.609 | 3.279 | 3.805 | 3.951 | 3.789 | 5.009 | 5.312 | 6.741 | 6.519 | 6.006 | 7.464 | 9.947 | 6.289 |
| Staff expenses | -360 | -899 | -867 | -1.135 | -1.237 | -1.357 | -1.283 | -1.469 | -1.554 | -2.440 | -3.168 | -3.129 | -3.639 |
| EBITDA | 790 | -246 | 682 | 992 | 2.353 | 1.736 | 2.057 | 1.736 | 1.950 | 2.265 | 2.531 | 2.455 | 2.650 |
| Depreciation & amort. | 389 | 515 | -567 | -585 | -593 | -654 | -1.160 | -696 | -730 | -804 | -655 | -597 | -612 |
| EBIT | 401 | -761 | 116 | 407 | 1.760 | 1.082 | 897 | 1.040 | 1.221 | 1.461 | 1.877 | 1.858 | 2.038 |
| Net financials | -463 | -1.273 | -1.432 | -1.396 | -1.428 | -1.067 | -873 | -1.004 | -887 | -905 | -1.397 | -1.760 | -2.029 |
| Profit before tax | -62 | -2.034 | -1.317 | -989 | 331 | 15 | 24 | 37 | 333 | 556 | 480 | 98 | 9 |
| Tax | -15 | 15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -46 | -2.049 | -1.317 | -989 | 331 | 15 | 24 | 37 | 333 | 556 | 480 | 98 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 126.835 | 147.280 | 149.045 | 155.555 | 167.069 | 191.594 | 195.351 | 205.304 | 209.195 | 216.543 | 220.912 | 222.529 | 234.604 |
| Equity | 51.453 | 49.404 | 48.087 | 47.098 | 47.429 | 67.444 | 67.468 | 67.505 | 67.838 | 88.394 | 88.874 | 88.972 | 88.981 |
| Long-term debt | 70.974 | 80.535 | 80.535 | 81.699 | 89.098 | 99.129 | 99.044 | 106.196 | 106.060 | 104.637 | 103.608 | 102.617 | 101.115 |
| Short-term debt | 4.408 | 17.341 | 20.423 | 26.758 | 30.542 | 25.021 | 28.839 | 31.604 | 35.297 | 23.513 | 28.430 | 30.940 | 44.508 |
| Total debt | 75.382 | 97.876 | 100.958 | 108.458 | 119.640 | 124.150 | 127.883 | 137.800 | 141.357 | 128.149 | 132.038 | 133.557 | 145.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2012 | — | — |
HU Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
UL | Board of Directors | 2012 | — | — |
| Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Prisskov Holding A/S | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Henrik Uldall Borch | Management | 0 companies |
| Gerner Wolff-Sneedorff | Board of Directors | 0 companies |
| Steen Ertberg Christensen | Chairman | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Claus Kjær Poulsen | Board of Directors | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Jacob Christian Jebsen | Chairman | 0 companies |
| Leif Meyhoff | Board of Directors | 0 companies |