| Revenue | DKK 5,4M | -11% |
| EBITDA | DKK 439K | -74% |
| Net profit | DKK 29K | -97% |
| Total assets | DKK 9,8M | -10% |
| Equity | DKK 3,9M | -20% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.445 | 4.766 | 4.186 | 6.628 | 6.123 | 5.841 | 9.077 | 7.214 | 7.363 | 8.287 | 7.197 | 6.026 | 5.390 |
| Staff expenses | -2.227 | -4.016 | -4.302 | -4.704 | -5.014 | -5.174 | -6.331 | -5.597 | -4.964 | -5.598 | -5.400 | -4.349 | -4.951 |
| EBITDA | 218 | 749 | -116 | 1.924 | 1.109 | 666 | 2.747 | 1.576 | 2.399 | 2.688 | 1.797 | 1.678 | 439 |
| Depreciation & amort. | -109 | -155 | -210 | -205 | -212 | -174 | -282 | -176 | -233 | -203 | -347 | -345 | -369 |
| EBIT | 109 | 594 | -326 | 1.719 | 897 | 492 | 2.465 | 1.401 | 2.166 | 2.486 | 1.450 | 1.333 | 70 |
| Net financials | -36 | -44 | -50 | -39 | -48 | -89 | -16 | 57 | 76 | -1 | -16 | -17 | -29 |
| Profit before tax | 73 | 550 | -376 | 1.679 | 849 | 403 | 2.449 | 1.458 | 2.242 | 2.484 | 1.435 | 1.316 | 41 |
| Tax | 19 | 132 | -82 | 389 | 189 | 94 | 534 | 335 | 504 | 565 | 320 | 293 | 12 |
| Net profit | 54 | 418 | -294 | 1.290 | 660 | 309 | 1.914 | 1.122 | 1.738 | 1.919 | 1.114 | 1.023 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.923 | 3.273 | 2.632 | 4.509 | 4.698 | 5.825 | 7.046 | 7.067 | 9.299 | 11.227 | 9.815 | 10.896 | 9.830 |
| Equity | 884 | 1.302 | 1.008 | 1.298 | 1.959 | 2.268 | 4.183 | 4.505 | 5.443 | 5.662 | 4.876 | 4.899 | 3.928 |
| Long-term debt | 500 | 500 | 500 | 375 | 375 | 225 | 0 | 0 | 0 | 381 | 277 | 201 | 124 |
| Short-term debt | 1.520 | 1.418 | 1.123 | 2.747 | 2.319 | 3.271 | 2.807 | 2.492 | 3.782 | 5.010 | 4.555 | 5.707 | 5.676 |
| Total debt | 2.020 | 1.918 | 1.623 | 3.122 | 2.694 | 3.496 | 2.807 | 2.492 | 3.782 | 5.391 | 4.832 | 5.908 | 5.801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2012 | — | — |
BB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ager Holding ApS | Company | 50.0% | 50.0% | 2019 |
BRITT BERG HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
Mast Holding 2 ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ager | Management | 0 companies |
| Britt Berg | Management | 0 companies |
| Claus Bjerg Damgaard | Board of Directors | 0 companies |
| Hanne Damgaard | Board of Directors | 0 companies |