| Revenue | DKK 1,3M | +42% |
| EBITDA | DKK 473K | +21% |
| Net profit | DKK 324K | +6% |
| Total assets | DKK 2,6M | +5% |
| Equity | DKK 942K | +3% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221 | 894 | 710 | 920 | 754 | 799 | 940 | 1.178 | 913 | 1.301 |
| Staff expenses | -104 | -531 | -615 | -615 | -604 | -504 | -508 | -608 | -522 | -828 |
| EBITDA | 117 | 363 | 95 | 304 | 150 | 296 | 433 | 571 | 391 | 473 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3 | -7 | -7 | -4 | -9 | -58 |
| EBIT | 117 | 363 | 95 | 304 | 147 | 289 | 426 | 567 | 382 | 415 |
| Net financials | -0 | -1 | -1 | 0 | -2 | 17 | 31 | 24 | 16 | 8 |
| Profit before tax | 117 | 362 | 94 | 304 | 149 | 306 | 457 | 591 | 398 | 423 |
| Tax | 30 | 86 | 30 | 78 | 33 | 69 | 107 | 133 | 91 | 99 |
| Net profit | 87 | 275 | 64 | 227 | 116 | 237 | 350 | 458 | 307 | 324 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252 | 645 | 557 | 1.217 | 807 | 1.318 | 2.419 | 2.817 | 2.508 | 2.630 |
| Equity | 137 | 412 | 231 | 408 | 323 | 561 | 910 | 1.069 | 918 | 942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 115 | 233 | 326 | 809 | 483 | 758 | 1.509 | 1.749 | 1.590 | 1.689 |
| Total debt | 115 | 233 | 326 | 809 | 483 | 758 | 1.509 | 1.749 | 1.590 | 1.689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALLERUP HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Dallerup | Management | 0 companies |