| Revenue | DKK 5,8M | -23% |
| EBITDA | DKK 2,7M | -39% |
| Net profit | DKK 1,3M | -46% |
| Total assets | DKK 25M | +0% |
| Equity | DKK 17,6M | +7% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.658 | 8.517 | 7.272 | 4.902 | 5.158 | 3.298 | 7.508 | 4.770 | 1.016 | 2.141 | 9.466 | 7.566 | 5.796 |
| Staff expenses | -1.673 | -1.558 | -1.642 | -1.463 | -1.597 | -1.535 | -1.668 | -1.938 | -1.778 | -1.883 | -2.513 | -3.101 | -3.043 |
| EBITDA | 1.093 | 1.482 | 692 | 3.425 | 3.561 | 1.761 | 5.840 | 2.766 | -842 | 146 | 6.952 | 4.465 | 2.736 |
| Depreciation & amort. | 491 | 532 | -218 | 541 | -610 | -622 | -632 | -912 | -913 | -913 | -835 | -844 | -819 |
| EBIT | 602 | 950 | 474 | 2.884 | 2.951 | 1.138 | 5.208 | 1.855 | -1.755 | -767 | 6.117 | 3.620 | 1.917 |
| Net financials | -713 | -420 | -480 | -325 | -159 | -75 | -126 | -183 | -290 | -507 | -624 | -398 | -252 |
| Profit before tax | -111 | 530 | -5 | 2.559 | 2.792 | 1.063 | 5.082 | 1.672 | -2.045 | -1.274 | 5.494 | 3.222 | 1.665 |
| Tax | -0 | 185 | -11 | 538 | 644 | 241 | 1.051 | 475 | -380 | -374 | 1.053 | 879 | 404 |
| Net profit | -111 | 345 | 6 | 2.021 | 2.148 | 822 | 4.031 | 1.197 | -1.665 | -900 | 4.441 | 2.343 | 1.261 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.323 | 14.577 | 13.723 | 14.255 | 16.976 | 16.260 | 19.884 | 24.558 | 24.227 | 24.534 | 23.892 | 24.866 | 24.969 |
| Equity | 389 | 734 | 740 | 2.761 | 4.857 | 5.626 | 9.657 | 12.387 | 10.666 | 9.709 | 14.091 | 16.376 | 17.570 |
| Long-term debt | 9.335 | 9.143 | 8.609 | 8.315 | 8.190 | 7.802 | 7.398 | 6.999 | 8.049 | 7.388 | 6.982 | 5.898 | 5.612 |
| Short-term debt | 4.599 | 4.515 | 4.200 | 2.805 | 3.529 | 2.395 | 2.363 | 4.557 | 5.277 | 7.437 | 2.104 | 1.735 | 871 |
| Total debt | 13.934 | 13.658 | 12.809 | 11.121 | 11.718 | 10.197 | 9.762 | 11.556 | 13.326 | 14.826 | 9.086 | 7.633 | 6.483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Kappel Petersen | Founder | 0 companies |