| Revenue | DKK 6,9M | +13% |
| EBITDA | DKK 2,7M | +17% |
| Net profit | DKK 2,6M | +7% |
| Total assets | DKK 18,1M | +22% |
| Equity | DKK 9,9M | +1% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 732 | 8.450 | 9.078 | 5.145 | 5.986 | 6.232 | 7.559 | 5.916 | 4.997 | 4.215 | 4.648 | 10.800 | 6.140 | 6.915 |
| Staff expenses | -6.188 | -7.246 | -6.564 | -6.873 | -4.285 | -4.285 | -5.021 | -5.735 | -4.784 | -2.743 | -3.058 | -4.476 | -3.808 | -4.189 |
| EBITDA | -5.722 | 1.204 | 2.373 | -1.900 | 1.701 | 1.953 | 2.538 | 181 | 214 | 1.473 | 1.589 | 6.323 | 2.332 | 2.727 |
| Depreciation & amort. | -0 | 254 | -0 | -0 | -196 | -130 | -142 | -271 | -245 | -209 | -209 | -176 | -5 | -14 |
| EBIT | -5.722 | 949 | 2.373 | -1.900 | 1.505 | 1.823 | 2.396 | -91 | -32 | 1.263 | 1.380 | 6.148 | 2.328 | 2.713 |
| Net financials | 2.276 | -280 | -234 | -143 | -485 | -222 | 1.050 | 1.928 | 42 | 541 | 571 | 250 | 613 | 436 |
| Profit before tax | -3.446 | 669 | 2.139 | -2.043 | 1.020 | 1.601 | 3.446 | 1.838 | 10 | 1.804 | 1.951 | 6.398 | 2.941 | 3.169 |
| Tax | -617 | -801 | 575 | -392 | 236 | 356 | 473 | -50 | -35 | 253 | 283 | 1.338 | 515 | 570 |
| Net profit | -2.828 | 1.470 | 1.563 | -1.650 | 784 | 1.245 | 2.973 | 1.888 | 45 | 1.551 | 1.669 | 5.060 | 2.425 | 2.599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.978 | 12.882 | 5.207 | 10.076 | 9.582 | 11.137 | 11.476 | 13.492 | 12.519 | 15.354 | 13.603 | 23.079 | 14.904 | 18.144 |
| Equity | — | 2.259 | 2.421 | 500 | 1.283 | 2.528 | 3.951 | 8.332 | 6.846 | 8.518 | 8.607 | 12.306 | 9.737 | 9.877 |
| Long-term debt | 2.961 | 1.861 | 1.878 | 1.650 | 0 | 1.165 | 1.158 | 0 | 239 | 484 | 518 | 1.646 | 477 | 592 |
| Short-term debt | 10.668 | 8.762 | 7.025 | 7.926 | 6.872 | 7.236 | 6.368 | 5.020 | 5.315 | 6.283 | 4.478 | 9.127 | 4.691 | 7.675 |
| Total debt | 13.630 | 10.623 | 8.902 | 9.576 | 8.299 | 8.402 | 7.526 | 5.020 | 5.553 | 6.767 | 4.996 | 10.773 | 5.167 | 8.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1974 | — | — |
HE Management | Management | 1974 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Audit | 1974 | — | — | |
Sr | Audit | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRIAPOS HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Thrawabo ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Arnold Pedersen | Management | 0 companies |
| Henry Ehrenreich Adelgaard | Management | 0 companies |
| Kim Louring Larsen | Chief Executive Officer | 0 companies |
| Statsaut. revisor Jørgen Ohlmann | Audit | 0 companies |
| Statsaut. revisor Bo Madsen | Audit | 0 companies |
| Aase Adelgaard | Board of Directors | 0 companies |
| H K Andreas Fischer | Board of Directors | 0 companies |
| Ketty Louring Larsen | Board of Directors | 0 companies |
| Janne Larsen | Board of Directors | 0 companies |
| Kristian Louring Larsen | Board of Directors | 0 companies |
| Ellen Pedersen | Board of Directors | 0 companies |
| Peter Thrane Borregaard | Chairman | 0 companies |
| Per Øberg | Board of Directors | 0 companies |
| Jacob Therkelsen | Board of Directors | 0 companies |