| Revenue | DKK 13,5M | +12% |
| EBITDA | DKK 10,1M | +14% |
| Net profit | DKK 5,3M | +36% |
| Total assets | DKK 75,4M | +15% |
| Equity | DKK 21,1M | +33% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.424 | 7.770 | 14.274 | 12.079 | 13.475 |
| Staff expenses | -1.542 | -2.227 | -3.433 | -3.199 | -3.414 |
| EBITDA | 3.699 | 5.541 | 10.776 | 8.849 | 10.051 |
| Depreciation & amort. | -1.158 | -1.211 | -1.933 | -1.733 | -1.827 |
| EBIT | 2.541 | 4.331 | 8.842 | 7.116 | 8.224 |
| Net financials | -748 | -602 | -914 | -2.040 | -1.709 |
| Profit before tax | 1.794 | 3.729 | 7.928 | 5.076 | 6.515 |
| Tax | 432 | 657 | 1.595 | 1.222 | 1.259 |
| Net profit | 1.362 | 3.072 | 6.333 | 3.855 | 5.255 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49.384 | 57.267 | 62.638 | 65.773 | 75.415 |
| Equity | 9.825 | 12.897 | 19.030 | 15.885 | 21.140 |
| Long-term debt | 34.278 | 38.079 | 36.503 | 34.461 | 37.365 |
| Short-term debt | 3.309 | 4.270 | 4.824 | 12.788 | 13.276 |
| Total debt | 37.587 | 42.349 | 41.327 | 47.249 | 50.640 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PC Management | Management | 2020 |
MK Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Pieter Cornelis Timmerman | Management | 0 companies |
| Mark Kristian Timmerman | Management | 0 companies |