| Revenue | DKK 843K | +3% |
| EBITDA | DKK 493K | +4% |
| Net profit | DKK 120K | +24% |
| Total assets | DKK 2,9M | -4% |
| Equity | DKK 881K | +16% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177 | -8 | 285 | 197 | 1.077 | 993 | 709 | 820 | 843 |
| Staff expenses | -0 | -0 | -120 | -410 | -603 | -660 | -530 | -348 | -350 |
| EBITDA | 177 | -8 | 165 | -213 | 474 | 333 | 178 | 472 | 493 |
| Depreciation & amort. | -47 | -12 | -24 | -77 | -147 | -220 | -198 | -258 | -238 |
| EBIT | 130 | -20 | 140 | -290 | 327 | 114 | -20 | 214 | 255 |
| Net financials | -3 | -4 | -4 | -89 | -28 | -56 | -81 | -89 | -101 |
| Profit before tax | 127 | -24 | 137 | -379 | 299 | 58 | -101 | 125 | 154 |
| Tax | 28 | -5 | 30 | -84 | 61 | 11 | -36 | 28 | 34 |
| Net profit | 99 | -18 | 107 | -295 | 239 | 47 | -65 | 97 | 120 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 458 | 366 | 590 | 2.971 | 2.669 | 2.886 | 3.155 | 3.007 | 2.882 |
| Equity | 150 | 132 | 238 | 443 | 681 | 728 | 663 | 761 | 881 |
| Long-term debt | 60 | 45 | 30 | 1.430 | 1.249 | 1.646 | 1.673 | 1.503 | 1.288 |
| Short-term debt | 248 | 189 | 320 | 1.098 | 738 | 511 | 818 | 744 | 697 |
| Total debt | 308 | 234 | 350 | 2.528 | 1.988 | 2.158 | 2.491 | 2.247 | 1.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2015 | — | — |
JC Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANEKE BRYGHUS A/S | Company | 50.0% | 50.0% | 2026 |
JFHOLDING ApS | Company | 33.3% | 33.3% | 2026 |
| Individual | 33.3% | 33.3% | 2017 | |
SPARBO FINANS A/S | Company | 25.0% | 25.0% | 2021 |
OAK HOUSE INVEST ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Johnny Carl Fagerlund | Management | 0 companies |
| Jens Åge Olsen | Chairman | 0 companies |
| Philip Marker | Chairman | 0 companies |
| Tommy Bøgh Thomsen | Board of Directors | 0 companies |