| Revenue | DKK 1,7M | -5% |
| EBITDA | DKK 1,7M | -5% |
| Net profit | DKK 478K | +23% |
| Total assets | DKK 5,6M | -22% |
| Equity | DKK 2M | +31% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 453 | 1.827 | 1.826 | 1.836 | 1.834 | 1.747 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 453 | 1.827 | 1.826 | 1.836 | 1.834 | 1.747 |
| Depreciation & amort. | -317 | -1.225 | -1.225 | -1.225 | -1.225 | -1.150 |
| EBIT | 137 | 602 | 600 | 611 | 609 | 597 |
| Net financials | -108 | -290 | -221 | -179 | -144 | -91 |
| Profit before tax | 28 | 312 | 380 | 432 | 465 | 506 |
| Tax | 18 | -802 | 696 | 173 | 76 | 28 |
| Net profit | 10 | 1.113 | -317 | 259 | 389 | 478 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 12.744 | 11.375 | 9.543 | 8.363 | 7.222 | 5.643 |
| Equity | 90 | 1.204 | 887 | 1.146 | 1.536 | 2.014 |
| Long-term debt | 11.149 | 8.124 | 6.394 | 4.621 | 3.498 | 215 |
| Short-term debt | 1.504 | 2.047 | 2.262 | 2.335 | 1.932 | 3.131 |
| Total debt | 12.653 | 10.171 | 8.656 | 6.955 | 5.430 | 3.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keolis København A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Otto Anchersen Rasmussen | Management | 0 companies |
| Sten Tage Robert Olsson | Board of Directors | 0 companies |
| Fokke Lars-Göran Mellström | Board of Directors | 0 companies |
| Keld Egelund | Board of Directors | 0 companies |
| Ernst Johan Lundquist | Board of Directors | 0 companies |
| Jens Kurt Bisballe Jensen | Chairman | 0 companies |