| Revenue | DKK 1,1M | +34% |
| EBITDA | DKK 1,1M | +34% |
| Net profit | DKK 562K | +483% |
| Total assets | DKK 28,4M | +32% |
| Equity | DKK 14,3M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 852 | 825 | 793 | 935 | 914 | 877 | 834 | 898 | 741 | 843 | 755 | 838 | 1.119 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 852 | 825 | 793 | 935 | 914 | 877 | 834 | 898 | 741 | 843 | 755 | 838 | 1.119 |
| Depreciation & amort. | -441 | -441 | -441 | -441 | -441 | -445 | -445 | -445 | -445 | -452 | -522 | -522 | -653 |
| EBIT | 411 | 383 | 352 | 493 | 472 | 432 | 388 | 453 | 296 | 391 | 233 | 315 | 466 |
| Net financials | 59 | -213 | -517 | -268 | -269 | -230 | -191 | -191 | -175 | -162 | -131 | -192 | 296 |
| Profit before tax | 469 | 170 | -165 | 226 | 203 | 202 | 198 | 262 | 121 | 228 | 101 | 124 | 762 |
| Tax | 117 | -314 | -56 | 98 | 45 | 44 | 43 | 58 | 27 | 50 | 22 | 27 | 199 |
| Net profit | 352 | 484 | -109 | 128 | 158 | 157 | 154 | 205 | 95 | 178 | 79 | 96 | 562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.064 | 23.337 | 18.258 | 17.542 | 16.907 | 16.510 | 16.315 | 15.756 | 15.327 | 19.444 | 18.001 | 21.488 | 28.404 |
| Equity | 8.482 | 9.221 | 5.858 | 6.105 | 6.212 | 6.587 | 6.892 | 7.105 | 7.365 | 10.966 | 10.341 | 13.713 | 14.275 |
| Long-term debt | 9.397 | 8.458 | 7.546 | 6.624 | 5.676 | 4.742 | 3.860 | 2.987 | 2.647 | 2.308 | 1.964 | 1.665 | 8.878 |
| Short-term debt | 3.747 | 3.449 | 2.651 | 2.534 | 2.710 | 2.848 | 3.283 | 3.438 | 3.136 | 3.050 | 2.646 | 2.255 | 1.533 |
| Total debt | 13.144 | 11.907 | 10.196 | 9.159 | 8.386 | 7.590 | 7.143 | 6.425 | 5.783 | 5.358 | 4.610 | 3.920 | 10.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 1981 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SA Management | Management | 1981 | — | — |
P | Audit | 1993 | — | — |
| Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tektra Holding A/S | Company | 100.0% | 100.0% | 2024 |
P.K.S. HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Leth | Management | 0 companies |
| Bo Moldrup Nørgaard | Chief Executive Officer | 0 companies |
| Søren Adolf Sørensen Leth | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Revisionsaktieselskabet De samvirkende Revisorer | Audit | 0 companies |
| Per Bo Stjernqvist | Board of Directors | 0 companies |
| Sonja Rositta Leth | Board of Directors | 0 companies |
| Søren Abildgaard Pedersen | Board of Directors | 0 companies |
| Mogens Skouenborg | Board of Directors | 0 companies |
| Gerrit van der Scheer | Chairman | 0 companies |
| Ronald Ruesink | Board of Directors | 0 companies |
| Erik Dalgaard Hansen | Board of Directors | 0 companies |
| Ronald Adrianus Maria Slaats | Board of Directors | 0 companies |