| Revenue | DKK 6,7M | +0% |
| EBITDA | DKK 2,7M | +37% |
| Net profit | DKK 1,9M | +38% |
| Total assets | DKK 6M | +7% |
| Equity | DKK 3,2M | +19% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.622 | 3.235 | 3.103 | 3.208 | 4.030 | 3.902 | 4.312 | 4.750 | 5.319 | 6.711 | 6.712 |
| Staff expenses | -1.643 | -1.981 | -2.303 | -2.869 | -2.935 | -2.382 | -3.274 | -3.707 | -3.857 | -4.718 | -3.989 |
| EBITDA | 723 | 1.254 | 800 | 339 | 1.095 | 1.520 | 854 | 1.043 | 1.462 | 1.993 | 2.723 |
| Depreciation & amort. | -71 | -91 | -158 | -139 | -173 | -184 | -246 | -267 | -440 | -259 | -239 |
| EBIT | 652 | 1.163 | 642 | 200 | 922 | 1.336 | 609 | 776 | 1.022 | 1.733 | 2.484 |
| Net financials | -6 | -4 | -14 | -28 | -14 | -10 | -4 | -17 | 35 | 20 | -9 |
| Profit before tax | 646 | 1.160 | 628 | 173 | 908 | 1.326 | 605 | 759 | 1.057 | 1.753 | 2.476 |
| Tax | 156 | 229 | 170 | 39 | 205 | 293 | 131 | 167 | 240 | 386 | 590 |
| Net profit | 489 | 931 | 457 | 133 | 703 | 1.033 | 474 | 593 | 818 | 1.368 | 1.886 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.171 | 3.130 | 3.233 | 3.038 | 3.221 | 3.843 | 4.224 | 4.440 | 4.578 | 5.635 | 6.035 |
| Equity | 539 | 1.371 | 928 | 762 | 1.465 | 2.033 | 1.674 | 1.793 | 2.166 | 2.716 | 3.235 |
| Long-term debt | 142 | 0 | 0 | 0 | 0 | 0 | 304 | 0 | 274 | 399 | 576 |
| Short-term debt | 1.476 | 1.758 | 2.256 | 2.193 | 1.658 | 1.687 | 2.098 | 2.486 | 1.969 | 2.369 | 2.073 |
| Total debt | 1.617 | 1.758 | 2.256 | 2.193 | 1.658 | 1.687 | 2.402 | 2.486 | 2.244 | 2.768 | 2.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2014 | — | — |
PT Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAP Invest ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Thade Pausgaard | Management | 0 companies |
| Peter Thade Pausgaard | Management | 0 companies |
| Martin Corvinius | Chairman | 0 companies |
| Gro Engelbrecht Thomsen | Board of Directors | 0 companies |
| Maja Kristoffersen Tranholm | Board of Directors | 0 companies |
| Henrik Nielsen | Chairman | 0 companies |