| Revenue | DKK 2,6M | +476% |
| EBITDA | DKK 1,8M | +660% |
| Net profit | DKK 2,9M | +465% |
| Total assets | DKK 50,3M | +8% |
| Equity | DKK 42,7M | +7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -145 | -15 | -59 | -231 | 2.966 | 2.930 | -1.087 | -738 | -108 | -207 | -100 | 444 | 2.558 |
| Staff expenses | -0 | -0 | -98 | -332 | -96 | -1 | -0 | -130 | -260 | -236 | -336 | -884 | -785 |
| EBITDA | -145 | -15 | -156 | -564 | 1.944 | 2.673 | 2.099 | -868 | 1.924 | -443 | -1.237 | 233 | 1.773 |
| Depreciation & amort. | -10 | -12 | -20 | -23 | 224 | -261 | 1.593 | -239 | 1.146 | -313 | -396 | 337 | -200 |
| EBIT | -155 | -27 | -176 | -586 | 1.720 | 2.412 | 506 | -1.107 | 778 | -756 | -1.633 | -104 | 1.572 |
| Net financials | 2.462 | 2.811 | 3.099 | 3.520 | 2.426 | 2.056 | 1.621 | 1.693 | 2.290 | 2.342 | 8.118 | -717 | 1.656 |
| Profit before tax | 2.307 | 2.784 | 2.923 | 2.934 | 1.630 | 2.469 | 2.128 | 586 | 3.068 | 1.586 | 6.486 | -821 | 3.228 |
| Tax | 13 | -1 | -24 | -109 | -27 | 128 | 217 | -356 | 198 | -188 | -371 | -32 | 345 |
| Net profit | 2.294 | 2.786 | 2.947 | 3.043 | 1.657 | 2.340 | 1.910 | 941 | 2.870 | 1.774 | 6.856 | -789 | 2.884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.580 | 25.443 | 28.339 | 32.273 | 28.870 | 32.318 | 37.847 | 42.861 | 42.332 | 43.995 | 48.485 | 46.607 | 50.257 |
| Equity | 13.528 | 16.217 | 20.080 | 23.023 | 24.578 | 26.919 | 28.829 | 29.662 | 32.422 | 34.083 | 40.825 | 39.918 | 42.680 |
| Long-term debt | 4.225 | 4.088 | 3.967 | 3.691 | 3.545 | 3.362 | 6.584 | 9.599 | 5.424 | 6.346 | 5.774 | 5.495 | 4.903 |
| Short-term debt | 3.828 | 5.138 | 4.292 | 4.585 | 747 | 2.037 | 2.407 | 3.599 | 4.486 | 3.565 | 1.886 | 1.194 | 2.674 |
| Total debt | 8.053 | 9.226 | 8.259 | 8.276 | 4.291 | 5.399 | 8.991 | 13.198 | 9.910 | 9.911 | 7.660 | 6.689 | 7.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Audit | Audit | 1976 | — | — |
KA | Audit | 1976 | — | — |
BJ Audit | Audit | 1997 | — | — |
PF Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Bebe | Audit | 0 companies |
| Kent Allan Reimer Kehberg | Audit | 0 companies |
| Bent Johannesen | Audit | 0 companies |
| Peter Fich | Management | 0 companies |
| Søren Fauli | Board of Directors | 0 companies |
| Lars Haraldsted | Chairman | 0 companies |
| Tina Vestergaard | Board of Directors | 0 companies |