| Revenue | DKK 30,4M | +2% |
| EBITDA | DKK 1,6M | -23% |
| Net profit | DKK 3M | +8% |
| Total assets | DKK 111M | -1% |
| Equity | DKK 35,3M | +9% |
| Employees | 71 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -915 | 415 | 26.553 | 34.931 | 38.781 | 39.763 | 42.076 | 30.824 | 29.708 | 30.357 |
| Staff expenses | -787 | -2.955 | -17.658 | -21.890 | -24.347 | -25.657 | -26.873 | -27.082 | -27.635 | -28.757 |
| EBITDA | -1.703 | -2.540 | 8.895 | 12.278 | 14.434 | 14.106 | 15.202 | 3.742 | 2.073 | 1.600 |
| Depreciation & amort. | 288 | 843 | -2.637 | -2.334 | -2.578 | -2.224 | -2.411 | -2.067 | -2.059 | -2.043 |
| EBIT | -1.990 | -3.383 | 6.258 | 9.943 | 11.856 | 11.882 | 12.792 | 1.674 | 14 | -443 |
| Net financials | -1.167 | -2.263 | -1.979 | -1.854 | -1.719 | 6.761 | -6.980 | 1.610 | 3.609 | 4.299 |
| Profit before tax | -3.157 | -5.646 | 4.279 | 8.090 | 10.137 | 18.643 | 5.812 | 3.285 | 3.623 | 3.856 |
| Tax | -631 | -815 | 1.247 | -1.166 | 4.323 | 4.116 | 1.645 | 791 | 856 | 871 |
| Net profit | -2.526 | -4.831 | 3.032 | 9.256 | 5.814 | 14.527 | 4.167 | 2.494 | 2.767 | 2.986 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.076 | 78.466 | 95.419 | 100.856 | 106.457 | 128.222 | 117.251 | 117.101 | 111.764 | 110.984 |
| Equity | -2.476 | 2.053 | 5.085 | 14.342 | 20.156 | 34.682 | 27.033 | 29.527 | 32.295 | 35.281 |
| Long-term debt | 0 | 66.443 | 71.283 | 68.512 | 67.280 | 68.477 | 60.830 | 64.232 | 59.089 | 55.011 |
| Short-term debt | 22.552 | 8.776 | 16.610 | 17.534 | 17.489 | 23.965 | 29.387 | 23.342 | 20.380 | 20.692 |
| Total debt | 22.552 | 75.219 | 87.893 | 86.046 | 84.769 | 92.442 | 90.217 | 87.574 | 79.469 | 75.703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2022 | |
| Individual | 15.0% | 15.0% | 2020 | |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |