| Revenue | DKK -37K | +7% |
| EBITDA | DKK -37K | -7% |
| Net profit | DKK -721K | -317% |
| Total assets | DKK 27,1M | -2% |
| Equity | DKK 24,3M | -4% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | 1 | -9 | -43 | -102 | -71 | -155 | -40 | -30 | -67 | -34 | -35 | -37 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -11 | 1 | -9 | -43 | -102 | -71 | -155 | -40 | -30 | -67 | -34 | -35 | -37 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11 | 1 | -9 | -43 | -102 | -71 | -155 | -40 | -30 | -67 | -34 | -35 | -37 |
| Net financials | -48 | 133 | -95 | 13.639 | -673 | 348 | -152 | -805 | 1.141 | -1.830 | -219 | 340 | -713 |
| Profit before tax | -59 | 133 | -103 | 13.596 | -774 | 278 | -307 | -845 | 1.111 | -1.896 | -254 | 305 | -751 |
| Tax | -0 | -0 | -0 | -10 | -20 | -16 | -13 | -11 | -7 | -15 | -7 | -28 | -30 |
| Net profit | -59 | 133 | -103 | 13.605 | -754 | 294 | -294 | -834 | 1.118 | -1.881 | -246 | 333 | -721 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.085 | 11.141 | 10.953 | 29.111 | 31.998 | 31.405 | 29.341 | 28.568 | 29.775 | 27.893 | 27.659 | 27.747 | 27.149 |
| Equity | 11.074 | 11.125 | 10.929 | 28.945 | 28.573 | 28.682 | 28.201 | 27.367 | 28.485 | 25.604 | 25.158 | 25.265 | 24.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 | 16 | 25 | 166 | 3.425 | 2.723 | 1.140 | 1.201 | 1.289 | 2.289 | 2.501 | 2.482 | 2.829 |
| Total debt | 11 | 16 | 25 | 166 | 3.425 | 2.723 | 1.140 | 1.201 | 1.289 | 2.289 | 2.501 | 2.482 | 2.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. Stærmose ApS | Company | 25.0% | 25.0% | 2021 |
PJ Stærmose ApS | Company | 25.0% | 25.0% | 2021 |
AKSM ApS | Company | 25.0% | 25.0% | 2021 |
A & PA Madsen Holding ApS | Company | 10.0% | 10.0% | 2021 |
Hjøllundhus Holding II ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Arne Madsen | Management | 0 companies |
| Anne Birgitte Stærmose Madsen | Board of Directors | 0 companies |
| Annemarie Madsen | Chairman | 0 companies |
| Anne-Kristine Stærmose Madsen | Board of Directors | 0 companies |
| Poul Johan Stærmose Madsen | Board of Directors | 0 companies |