| Revenue | DKK 3,2M | +47% |
| EBITDA | DKK 2,6M | +107% |
| Net profit | DKK 1,6M | +152% |
| Total assets | DKK 9,8M | -9% |
| Equity | DKK 4,1M | +35% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.164 | 3.842 | 4.544 | 4.360 | 3.210 | 1.909 | 3.411 | 3.434 | 2.576 | 2.177 | 3.193 |
| Staff expenses | -2.290 | -2.602 | -2.976 | -3.107 | -2.868 | -1.470 | -1.059 | -1.887 | -2.171 | -937 | -629 |
| EBITDA | 874 | 1.240 | 1.568 | 1.253 | 342 | 439 | 2.352 | 1.547 | 406 | 1.240 | 2.564 |
| Depreciation & amort. | -568 | -768 | -830 | -910 | -927 | -563 | -542 | -491 | -1.026 | -221 | -244 |
| EBIT | 306 | 472 | 738 | 343 | -585 | -124 | 1.811 | 1.057 | -620 | 1.019 | 2.320 |
| Net financials | 0 | -239 | -188 | -140 | -119 | -95 | -54 | -25 | -49 | -178 | -190 |
| Profit before tax | 44 | 233 | 550 | 203 | -703 | -219 | 1.757 | 1.032 | -669 | 841 | 2.130 |
| Tax | 13 | 56 | 130 | 53 | -148 | -43 | 399 | 244 | -134 | 187 | 484 |
| Net profit | 31 | 177 | 420 | 150 | -555 | -177 | 1.358 | 788 | -535 | 654 | 1.646 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.386 | 6.487 | 5.609 | 4.611 | 4.594 | 4.685 | 9.993 | 9.804 | 9.846 | 10.803 | 9.794 |
| Equity | 81 | 257 | 678 | 828 | 272 | 95 | 3.800 | 2.888 | 2.353 | 3.006 | 4.053 |
| Long-term debt | 1.850 | 2.191 | 1.448 | 801 | 960 | 1.048 | 1.593 | 1.187 | 3.367 | 3.442 | 3.811 |
| Short-term debt | 2.443 | 3.975 | 3.398 | 2.910 | 3.309 | 3.435 | 4.414 | 5.535 | 4.081 | 4.276 | 1.840 |
| Total debt | 4.293 | 6.166 | 4.846 | 3.711 | 4.269 | 4.482 | 6.007 | 6.723 | 7.448 | 7.718 | 5.651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUREHØJ HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
FIPA HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Michael Haugvik | Management | 0 companies |