| Revenue | DKK 1,3M | +48% |
| EBITDA | DKK 867K | +568% |
| Net profit | DKK 1,1M | +1142% |
| Total assets | DKK 1,9M | +107% |
| Equity | DKK 1,7M | +193% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.789 | 2.094 | 1.316 | 729 | 1.241 | 1.268 | 1.045 | 1.254 | 1.324 | 1.047 | 414 | 1.062 | 890 | 1.321 |
| Staff expenses | -616 | -738 | -901 | -907 | -892 | -999 | -1.000 | -1.046 | -1.054 | -1.018 | -783 | -682 | -761 | -455 |
| EBITDA | 339 | 1.356 | 415 | -178 | 349 | 269 | 45 | 208 | 271 | 30 | -369 | 380 | 130 | 867 |
| Depreciation & amort. | -83 | -85 | -93 | -97 | -241 | -45 | -10 | -10 | -10 | -3 | -8 | -12 | -41 | -42 |
| EBIT | 257 | 1.271 | 322 | -275 | 108 | 224 | 34 | 198 | 260 | 27 | -377 | 368 | 89 | 825 |
| Net financials | -1 | 32 | 23 | -329 | -36 | -37 | -14 | -8 | -6 | -12 | -13 | -16 | -0 | -3 |
| Profit before tax | 256 | 1.303 | 346 | -604 | 72 | 186 | 20 | 189 | 254 | 16 | -390 | 352 | 89 | 822 |
| Tax | 67 | 324 | 89 | -18 | 3 | 43 | -0 | 17 | 56 | 4 | 8 | -0 | -0 | -283 |
| Net profit | 189 | 980 | 256 | -586 | 69 | 143 | 20 | 173 | 198 | 12 | -398 | 352 | 89 | 1.104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.593 | 5.771 | 2.908 | 1.236 | 1.516 | 1.299 | 1.044 | 926 | 1.085 | 1.238 | 807 | 849 | 920 | 1.905 |
| Equity | 2.515 | 3.494 | 500 | -86 | -17 | 127 | 147 | 320 | 517 | 529 | 132 | 484 | 573 | 1.677 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.023 | 2.243 | 2.391 | 1.322 | 1.533 | 1.172 | 897 | 607 | 568 | 709 | 675 | 364 | 347 | 228 |
| Total debt | 2.023 | 2.243 | 2.391 | 1.322 | 1.533 | 1.172 | 897 | 607 | 568 | 709 | 675 | 364 | 347 | 228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2017 | — | — |
JH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Petra Borg Holding ApS | Company | 100.0% | 100.0% | 2023 |
MERMAID HOLDING ApS | Company | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Petra Ann-Sofie Borg | Management | 0 companies |
| Jørgen Hansen | Management | 0 companies |