| Revenue | DKK 5,6M | +17% |
| EBITDA | DKK -161K | -202% |
| Net profit | DKK -54K | -121% |
| Total assets | DKK 2,9M | +21% |
| Equity | DKK 1M | -16% |
| Employees | 20 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 650 | 596 | 652 | 676 | 813 | 933 | 2.697 | 2.862 | 4.392 | 4.806 | 5.604 |
| Staff expenses | -646 | -597 | -637 | -727 | -655 | -870 | -2.543 | -2.867 | -4.378 | -4.648 | -5.765 |
| EBITDA | 4 | -1 | 16 | -51 | 158 | 64 | 154 | -5 | 14 | 158 | -161 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -41 | -104 |
| EBIT | 4 | -1 | 16 | -51 | 158 | 64 | 154 | -5 | -2 | 117 | -265 |
| Net financials | -1 | -0 | -0 | -21 | 0 | 0 | 229 | 343 | 218 | 175 | 154 |
| Profit before tax | 3 | -1 | 15 | -71 | 158 | 64 | 383 | 338 | 217 | 291 | -111 |
| Tax | 2 | 3 | 5 | -10 | 37 | 17 | 32 | 0 | 3 | 29 | -56 |
| Net profit | 1 | -4 | 11 | -61 | 122 | 47 | 350 | 337 | 213 | 262 | -54 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 596 | 297 | 289 | 269 | 368 | 560 | 1.304 | 1.453 | 2.153 | 2.388 | 2.883 |
| Equity | 76 | 72 | 83 | 21 | 143 | 190 | 541 | 737 | 950 | 1.212 | 1.018 |
| Long-term debt | 0 | 3 | 0 | 0 | 27 | 17 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 520 | 222 | 206 | 248 | 198 | 353 | 764 | 712 | 1.192 | 1.162 | 1.841 |
| Total debt | 520 | 225 | 206 | 248 | 225 | 370 | 764 | 712 | 1.192 | 1.162 | 1.841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER ARLY MOGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Arly Mogensen | Management | 0 companies |