| Revenue | DKK -6,2M | -245% |
| EBITDA | DKK -12,6M | -64% |
| Net profit | DKK -15,3M | -138% |
| Total assets | DKK 29M | +0% |
| Equity | DKK -30,6M | -100% |
| Employees | 44 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -30 | 11.347 | -2.958 | 2.364 | 5.547 | 4.247 | -6.151 |
| Staff expenses | -49 | -8.263 | -4.949 | -4.893 | -8.268 | -11.952 | -5.855 |
| EBITDA | -79 | 3.038 | -7.960 | -2.529 | -2.721 | -7.705 | -12.599 |
| Depreciation & amort. | -0 | -246 | -332 | -331 | -198 | -154 | -45 |
| EBIT | -79 | 2.792 | -8.292 | -2.860 | -2.919 | -7.858 | -12.644 |
| Net financials | -0 | 12 | 85 | 102 | 377 | 403 | 5 |
| Profit before tax | -79 | 2.803 | -8.207 | -2.758 | -2.542 | -7.455 | -12.639 |
| Tax | -16 | 618 | -238 | -1.310 | -822 | -1.021 | 2.660 |
| Net profit | -63 | 2.186 | -7.969 | -1.448 | -1.720 | -6.434 | -15.299 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 203 | 10.477 | 10.489 | 20.101 | 22.323 | 28.986 | 29.026 |
| Equity | 38 | 2.223 | -5.746 | -7.194 | -8.914 | -15.348 | -30.647 |
| Long-term debt | 0 | 108 | 8.001 | 12.927 | 4.011 | 132 | 135 |
| Short-term debt | 151 | 7.908 | 8.233 | 14.367 | 27.226 | 44.202 | 59.538 |
| Total debt | 151 | 8.015 | 16.234 | 27.294 | 31.237 | 44.334 | 59.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hotelselskabet af 09.10.2017 ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Per Denker Sørensen | Chief Executive Officer | 0 companies |
| Peter Haaber | Chief Executive Officer | 0 companies |
| Lene Toft Haaber | Board of Directors | 0 companies |
| Jesper Østerhegn | Board of Directors | 0 companies |