| Revenue | DKK 122,1M | +20% |
| EBITDA | DKK -15,2M | +49% |
| Net profit | DKK -41,8M | +37% |
| Total assets | DKK 226,2M | +13% |
| Equity | DKK -72,7M | -146% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -1 | 65.782 | 87.924 | 101.821 | 122.145 |
| Staff expenses | -0 | -46.517 | -67.094 | -70.538 | -76.821 |
| EBITDA | -1 | -31.820 | -54.790 | -29.724 | -15.240 |
| Depreciation & amort. | -0 | -20.942 | -21.366 | -25.398 | -16.547 |
| EBIT | -1 | -52.762 | -76.156 | -55.122 | -31.787 |
| Net financials | -7 | 205 | 83 | 378 | 59 |
| Profit before tax | -8 | -52.921 | -80.734 | -62.141 | -39.899 |
| Tax | -0 | -6.966 | 1.428 | 3.896 | 1.919 |
| Net profit | -8 | -45.955 | -82.162 | -66.037 | -41.818 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 237.634 | 236.509 | 254.212 | 199.977 | 226.198 |
| Equity | 211.134 | 119.310 | 37.714 | -29.613 | -72.730 |
| Long-term debt | 0 | 22.535 | 97.867 | 97.772 | 156.804 |
| Short-term debt | 26.500 | 94.664 | 118.631 | 131.818 | 142.124 |
| Total debt | 26.500 | 117.199 | 216.497 | 229.590 | 298.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2020 | |
MORTEN KJÆRSGAARD INVEST ApS | Company | 15.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Florian Hofmann | Chairman | 0 companies |
| Kieran Rafter | Chairman | 0 companies |
| Morten Kjærsgaard | Board of Directors | 0 companies |
| Mogens Munkholm Elsberg | Board of Directors | 0 companies |