| Revenue | DKK 531K | +196% |
| EBITDA | DKK 53K | +82% |
| Net profit | DKK 21K | +161% |
| Total assets | DKK 1,2M | +16% |
| Equity | DKK 823K | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -822 | -571 | — | — | 580 | 682 | 588 | 670 | 529 | 623 | 114 | 225 | 180 | 531 |
| Staff expenses | -420 | -449 | -0 | -0 | -510 | -487 | -260 | -496 | -402 | -151 | -0 | -5 | -150 | -371 |
| EBITDA | -373 | -92 | 0 | 0 | 70 | 194 | 328 | 174 | 127 | 472 | 114 | 220 | 29 | 53 |
| Depreciation & amort. | -15 | -15 | -0 | -0 | -15 | -15 | -15 | -15 | -38 | -49 | -49 | -49 | -49 | -22 |
| EBIT | -387 | -107 | 0 | 0 | 55 | 180 | 313 | 159 | 89 | 423 | 65 | 171 | -20 | 31 |
| Net financials | -56 | -38 | 0 | 0 | -12 | 8 | 48 | 53 | 80 | 26 | 3 | -10 | -8 | -3 |
| Profit before tax | -337 | -75 | 0 | 0 | 43 | 188 | 361 | 212 | 169 | 450 | 67 | 161 | -28 | 28 |
| Tax | -126 | -19 | -0 | -0 | 11 | 46 | 83 | 53 | 28 | 99 | 15 | 35 | 7 | 6 |
| Net profit | -211 | -56 | 0 | 0 | 32 | 142 | 277 | 159 | 141 | 351 | 52 | 125 | -35 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.539 | 1.489 | 0 | 0 | 2.818 | 3.319 | 2.472 | 2.420 | 3.014 | 2.053 | 2.386 | 1.655 | 998 | 1.162 |
| Equity | 325 | 382 | 0 | 0 | 589 | 731 | 1.009 | 1.168 | 1.309 | 1.659 | 1.712 | 837 | 802 | 823 |
| Long-term debt | 0 | -9 | 0 | 0 | 11 | 46 | 83 | 53 | 9 | 107 | 23 | 43 | 1 | 8 |
| Short-term debt | -1.213 | -1.099 | 0 | 0 | 2.218 | 2.542 | 1.381 | 1.200 | 1.677 | 274 | 646 | 775 | 192 | 331 |
| Total debt | -1.213 | -1.108 | 0 | 0 | 2.229 | 2.588 | 1.464 | 1.253 | 1.686 | 381 | 669 | 818 | 193 | 339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HE Management | Management | 1976 | — | — |
JO Audit | Audit | 1976 | — | — |
| Audit | 1976 | — | — | |
UM Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOURNONVILLE GROUP ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Aksel Bournonville Lange | Chief Executive Officer | 0 companies |
| Hans Ejnar Manicus | Management | 0 companies |
| Jens Otto Laursen | Audit | 0 companies |
| Revisionsfirmaet E. Bagger-Petersen | Audit | 0 companies |
| Ulla Maija Manicus | Management | 0 companies |