| Revenue | DKK 4,9M | -6% |
| EBITDA | DKK 1,1M | -21% |
| Net profit | DKK 814K | -21% |
| Total assets | DKK 2M | +19% |
| Equity | DKK 925K | +81% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 414 | 880 | 1.570 | 2.029 | 2.547 | 3.095 | 2.380 | 2.487 | 4.671 | 5.197 | 4.903 |
| Staff expenses | -752 | -1.487 | -1.738 | -1.904 | -2.242 | -2.672 | -2.513 | -2.260 | -3.137 | -3.801 | -3.801 |
| EBITDA | -338 | -607 | -167 | 125 | 305 | 423 | -133 | 227 | 1.535 | 1.397 | 1.102 |
| Depreciation & amort. | -79 | -174 | -196 | -206 | -212 | -168 | -108 | -92 | -70 | -70 | -35 |
| EBIT | -417 | -781 | -363 | -81 | 93 | 254 | -241 | 135 | 1.465 | 1.327 | 1.067 |
| Net financials | -34 | -47 | -48 | -47 | -48 | -66 | -43 | -46 | -88 | 1 | -18 |
| Profit before tax | -451 | -829 | -411 | -129 | 45 | 189 | -284 | 89 | 1.376 | 1.327 | 1.049 |
| Tax | -102 | -179 | -90 | -28 | 10 | 47 | -62 | 20 | 315 | 293 | 236 |
| Net profit | -349 | -649 | -321 | -100 | 35 | 142 | -221 | 70 | 1.061 | 1.035 | 814 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.305 | 1.696 | 1.922 | 1.917 | 1.951 | 1.833 | 1.616 | 2.002 | 1.839 | 1.700 | 2.018 |
| Equity | -299 | -948 | -1.269 | -1.370 | -1.335 | -1.193 | -1.414 | -1.345 | -283 | 511 | 925 |
| Long-term debt | 1.430 | 2.074 | 100 | 2.318 | 2.217 | 1.778 | 1.364 | 600 | 0 | 0 | 0 |
| Short-term debt | 174 | 571 | 872 | 969 | 1.069 | 1.247 | 1.666 | 2.747 | 2.122 | 1.189 | 1.093 |
| Total debt | 1.604 | 2.645 | 972 | 3.287 | 3.286 | 3.025 | 3.030 | 3.347 | 2.122 | 1.189 | 1.093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |