| Revenue | DKK 6,7M | -23% |
| EBITDA | DKK -2,9M | -108% |
| Net profit | DKK -1,5M | -63% |
| Total assets | DKK 19,8M | -15% |
| Equity | DKK 16,8M | -15% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 23.857 | 33.260 | 36.677 | 31.218 | 28.828 | 28.179 | 27.191 | 12.087 | 8.332 | 8.724 | 6.684 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -12.224 | -11.985 | -10.673 | -8.995 | -8.746 | -7.528 | -7.155 |
| EBITDA | 0 | 6.885 | 17.117 | 21.764 | 15.408 | 13.641 | 13.537 | 14.122 | 1.123 | -2.759 | -1.410 | -2.937 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -101 | -114 | -68 | -18 | -16 | -3 | -0 |
| EBIT | 0 | 6.885 | 17.117 | 21.764 | 15.408 | 13.539 | 13.423 | 14.054 | 1.105 | -2.775 | -1.413 | -2.937 |
| Net financials | 0 | 1.508 | 253 | 701 | 962 | 949 | 1.094 | 3.427 | 5.836 | 929 | -218 | 1.031 |
| Profit before tax | 0 | 8.393 | 17.370 | 24.323 | 16.371 | 14.488 | 14.323 | 17.391 | 6.941 | -1.846 | -1.631 | -1.906 |
| Tax | -0 | 2.007 | 3.831 | 5.355 | 4.191 | 3.207 | 3.196 | 3.856 | 1.535 | 2 | -700 | -393 |
| Net profit | 0 | 6.386 | 13.539 | 18.968 | 12.179 | 11.282 | 11.127 | 13.535 | 5.406 | -1.848 | -931 | -1.514 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.006 | 16.103 | 21.827 | 26.514 | 23.060 | 28.883 | 40.342 | 29.936 | 29.487 | 23.911 | 23.302 | 19.837 |
| Equity | 6.383 | 9.769 | 12.064 | 17.032 | 14.211 | 20.993 | 32.120 | 24.203 | 25.609 | 20.761 | 19.830 | 16.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.618 | 6.267 | 9.763 | 9.480 | 8.847 | 7.891 | 8.222 | 5.733 | 3.878 | 3.150 | 3.472 | 3.021 |
| Total debt | 7.618 | 6.267 | 9.763 | 9.480 | 8.847 | 7.891 | 8.222 | 5.733 | 3.878 | 3.150 | 3.472 | 3.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2016 | — | — |
LK Management | Management | 2013 | — | — |
TK Management | Management | 2013 | — | — |
HC Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENM PARTNERS HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
LAK INVEST ApS | Company | 33.3% | 33.3% | 2016 |
PENM PARTNERS ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Susan Lützner | Management | 0 companies |
| Lars Kjær | Management | 0 companies |
| Tomas Krüger Andersen | Management | 0 companies |
| Hans Christian Jacobsen | Management | 0 companies |