| Revenue | DKK 324K | -22% |
| EBITDA | DKK 324K | -22% |
| Net profit | DKK 159K | -35% |
| Total assets | DKK 2,9M | -35% |
| Equity | DKK 2,3M | +7% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | 135 | 270 | 351 | 416 | 307 | 339 | 432 | 474 | 391 | 387 | 418 | 324 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1 | 135 | 270 | 351 | 416 | 307 | 339 | 432 | 474 | 391 | 387 | 418 | 324 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | 135 | 270 | 351 | 416 | 307 | 339 | 432 | 474 | 391 | 387 | 418 | 324 |
| Net financials | -0 | -22 | -70 | -63 | -91 | -68 | -49 | -57 | -42 | -39 | -108 | -136 | -68 |
| Profit before tax | -1 | 112 | 200 | 289 | 325 | 238 | 290 | 375 | 432 | 352 | 279 | 282 | 256 |
| Tax | 5 | 5 | 49 | 64 | 72 | 53 | 65 | 83 | 80 | 45 | 41 | 37 | 98 |
| Net profit | -6 | 107 | 151 | 225 | 253 | 185 | 226 | 292 | 352 | 307 | 238 | 245 | 159 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 597 | 1.659 | 2.307 | 3.037 | 3.618 | 3.581 | 3.853 | 4.135 | 3.805 | 4.193 | 4.568 | 4.391 | 2.872 |
| Equity | 74 | 181 | 332 | 557 | 810 | 996 | 1.221 | 1.513 | 1.865 | 1.872 | 1.885 | 2.130 | 2.289 |
| Long-term debt | 0 | 0 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 400 | 300 | 0 | 0 |
| Short-term debt | 523 | 1.478 | 1.474 | 1.980 | 2.306 | 2.086 | 2.132 | 2.122 | 1.441 | 1.921 | 2.383 | 2.261 | 583 |
| Total debt | 523 | 1.478 | 1.974 | 2.480 | 2.806 | 2.586 | 2.632 | 2.622 | 1.941 | 2.321 | 2.683 | 2.261 | 583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALULETTE ApS | Company | 33.3% | 33.3% | 2022 |
NEERGAARD FINANS ApS | Company | 33.3% | 33.3% | 2022 |
P. TOFT HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
IVER OLESEN ApS | Company | 20.0% | 20.0% | 2013 |
BÖCKMANN DANMARK FINANS ApS | Company | 25.0% | 25.0% | 2022 |
EMMERSKE BILER HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Per Toft | Chief Executive Officer | 0 companies |
| Peter Asmussen Petersen | Board of Directors | 0 companies |
| Bent Thomassen Neergaard | Chairman | 0 companies |
| Ole Frisk Petersen | Board of Directors | 0 companies |
| Iver Peter Esmann Olesen | Board of Directors | 0 companies |
| Jørn Jepsen | Board of Directors | 0 companies |
| Kirsten Nørskov Neergaard | Board of Directors | 0 companies |