| Revenue | DKK 2M | -9% |
| EBITDA | DKK 388K | +157% |
| Net profit | DKK 255K | +376% |
| Total assets | DKK 1,3M | +31% |
| Equity | DKK 704K | +57% |
| Employees | 16 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 613 | 1.971 | 2.183 | 2.513 | 2.222 | 2.177 | 1.991 |
| Staff expenses | -472 | -1.792 | -1.674 | -2.076 | -2.285 | -2.026 | -1.604 |
| EBITDA | 141 | 179 | 509 | 437 | -63 | 151 | 388 |
| Depreciation & amort. | -47 | -119 | -125 | -125 | -126 | -98 | -57 |
| EBIT | 94 | 60 | 384 | 312 | -189 | 53 | 331 |
| Net financials | -35 | -26 | -9 | -8 | -9 | 20 | 9 |
| Profit before tax | 59 | 34 | 375 | 304 | -198 | 74 | 339 |
| Tax | 16 | 8 | 85 | 71 | -40 | 20 | 85 |
| Net profit | 43 | 26 | 290 | 233 | -158 | 54 | 255 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 822 | 864 | 1.327 | 1.724 | 899 | 975 | 1.276 |
| Equity | 94 | 120 | 411 | 643 | 396 | 449 | 704 |
| Long-term debt | 83 | 33 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 636 | 701 | 801 | 947 | 503 | 526 | 572 |
| Total debt | 719 | 734 | 801 | 947 | 503 | 526 | 572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2018 | — | — |
MF Management | Management | 2018 | — | — |
TW Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PKHT Holding ApS | Company | 25.0% | 33.3% | 2018 |
Würtz ApS | Company | 33.3% | 33.3% | 2018 |
Prego Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kristoffer Heiberg Trillingsgaard | Management | 0 companies |
| Mik Frikke-Grundahl | Management | 0 companies |
| Therese Würtz Hansen | Management | 0 companies |