| Revenue | DKK 23,6M | +2% |
| EBITDA | DKK 23,6M | +2% |
| Net profit | DKK 12,6M | -4% |
| Total assets | DKK 294,6M | +2% |
| Equity | DKK 190,4M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.133 | 29 | 29.388 | 29.885 | 30.370 | 30.874 | 31.371 | 21.939 | 22.815 | 23.257 | 23.648 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 28.133 | 29 | 29.388 | 29.885 | 30.370 | 30.874 | 31.371 | 21.939 | 22.815 | 23.257 | 23.648 |
| Depreciation & amort. | -5.433 | -5 | -5.441 | -5.440 | -5.431 | -5.432 | -5.432 | -5.432 | -5.431 | -5.756 | -6.102 |
| EBIT | 22.700 | 23 | 23.947 | 24.445 | 24.939 | 25.442 | 25.939 | 16.507 | 17.384 | 17.501 | 17.546 |
| Net financials | 383 | -0 | -5.359 | -6.235 | -4.174 | -4.360 | -2.240 | -1.988 | -1.033 | -765 | -1.394 |
| Profit before tax | 23.083 | 23 | 18.588 | 18.210 | 20.765 | 21.082 | 23.699 | 14.519 | 16.351 | 16.736 | 16.152 |
| Tax | 5.355 | 5 | 4.103 | 4.008 | 4.568 | 4.639 | 5.213 | 3.198 | 3.600 | 3.683 | 3.582 |
| Net profit | 17.728 | 18 | 14.485 | 14.202 | 16.197 | 16.443 | 18.486 | 11.321 | 12.751 | 13.053 | 12.570 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 288.002 | 281 | 276.773 | 271.495 | 273.248 | 266.095 | 272.504 | 273.692 | 281.141 | 288.002 | 294.618 |
| Equity | 76.778 | 95 | 109.454 | 123.656 | 134.853 | 128.796 | 140.782 | 152.103 | 164.854 | 177.907 | 190.432 |
| Long-term debt | 192.485 | 170 | 151.026 | 130.340 | 123.135 | 118.754 | 111.577 | 104.060 | 96.602 | 89.001 | 81.731 |
| Short-term debt | 17.543 | 14 | 12.709 | 12.721 | 9.287 | 11.377 | 11.781 | 7.970 | 8.931 | 9.088 | 9.270 |
| Total debt | 210.028 | 184 | 163.735 | 143.061 | 132.422 | 130.131 | 123.358 | 112.030 | 105.533 | 98.089 | 91.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Management | Management | 2025 | — | — |
PA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Aggertoft Christensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Francisco Javier Pietrini Zapata | Board of Directors | 0 companies |
| Marco Zapata Moran | Board of Directors | 0 companies |
| Laura Josefina Zapata y Oscoz | Chairman | 0 companies |
| Isaías Zapata Morán | Chairman | 0 companies |
| Antonio Donnadieu Zapata | Board of Directors | 0 companies |