| Revenue | DKK 5,9M | -16% |
| EBITDA | DKK 5,1M | -18% |
| Net profit | DKK 1,4M | -59% |
| Total assets | DKK 132,3M | -1% |
| Equity | DKK 72M | -2% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 7.432 | 5.680 | 6.966 | 5.852 |
| Staff expenses | -7.682 | -848 | -742 | -741 |
| EBITDA | -1.873 | 4.632 | 6.222 | 5.106 |
| Depreciation & amort. | -1.123 | -943 | -943 | -946 |
| EBIT | -2.996 | 3.688 | 5.279 | 4.160 |
| Net financials | -534 | 4.939 | -2.106 | -2.312 |
| Profit before tax | -3.529 | 8.627 | 3.173 | 1.848 |
| Tax | -494 | 3.047 | -296 | 410 |
| Net profit | -3.035 | 5.580 | 3.469 | 1.438 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 135.983 | 135.009 | 133.946 | 132.325 |
| Equity | 65.930 | 71.167 | 73.586 | 72.023 |
| Long-term debt | 55.212 | 54.316 | 53.871 | 53.568 |
| Short-term debt | 9.498 | 3.286 | 1.316 | 1.621 |
| Total debt | 64.710 | 57.603 | 55.187 | 55.189 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 2021 | — | — |
FP Management | Management | 2022 | — | — |
PP Founder | Founder | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frederik Palle Holding ApS | Company | 33.3% | 33.3% | 2021 |
BPN Holding 2021 ApS | Company | 33.3% | 33.3% | 2021 |
Pera Holding 2021 ApS | Company | 33.3% | 33.3% | 2021 |
Ellehavegaard Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Merethe Palle Hyllekvist | Management | 0 companies |
| Frederik Palle Pedersen | Management | 0 companies |
| Peter Palle Pedersen | Founder | 0 companies |
| Peter Palle Pedersen | Board of Directors | 0 companies |
| Bolette Palle Neve | Chairman | 0 companies |