| Revenue | DKK 11,2M | +900% |
| EBITDA | DKK 11,2M | +240% |
| Net profit | DKK 9,9M | +204% |
| Total assets | DKK 9,3M | -23% |
| Equity | DKK -16,7M | +37% |
| Employees | 54 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.248 | 15.763 | -2.457 | 6.718 | 8.144 | 1.118 | 11.182 |
| Staff expenses | -12.384 | -15.406 | -8.028 | -8.335 | -12.080 | -8.885 | -6 |
| EBITDA | -136 | 357 | -10.485 | -1.618 | -3.936 | -8.001 | 11.176 |
| Depreciation & amort. | -5 | -135 | -443 | -457 | -358 | -109 | -0 |
| EBIT | -141 | 222 | -10.928 | -2.074 | -4.294 | -8.111 | 11.176 |
| Net financials | -354 | -230 | -149 | -1.469 | 1.091 | -1.305 | -1.420 |
| Profit before tax | -495 | -8 | -11.077 | -3.543 | -3.204 | -9.416 | 9.756 |
| Tax | -105 | -17 | -134 | -1.521 | 998 | 128 | -189 |
| Net profit | -390 | 9 | -10.943 | -2.023 | -4.201 | -9.544 | 9.944 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 10.982 | 8.468 | 13.992 | 11.290 | 9.789 | 12.008 | 9.267 |
| Equity | -340 | 50 | -10.893 | -12.916 | -17.117 | -26.661 | -16.717 |
| Long-term debt | 0 | 3.093 | 3.104 | 7.384 | 8.562 | 310 | 1.984 |
| Short-term debt | 11.257 | 5.325 | 21.781 | 16.822 | 18.345 | 38.358 | 24.000 |
| Total debt | 11.257 | 8.418 | 24.885 | 24.206 | 26.906 | 38.669 | 25.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hotelselskabet af 09.10.2017 ApS | Company | 100.0% | 100.0% | 2024 |
KOMPLEMENTARSELSKABET COPENHAGEN AIRPORT HOTEL ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Denker Sørensen | Chief Executive Officer | 0 companies |
| Peter Haaber | Chief Executive Officer | 0 companies |
| Jesper Østerhegn | Board of Directors | 0 companies |