| Revenue | DKK 2,4M | -65% |
| EBITDA | DKK 3,2M | +376% |
| Net profit | DKK 8,2M | +103% |
| Total assets | DKK 79M | -57% |
| Equity | DKK 55,2M | -45% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.892 | 3.095 | 1.562 | 2.361 | 2.251 | 2.770 | 4.201 | 3.708 | 5.081 | 5.095 | 5.098 | 6.739 | 2.352 |
| Staff expenses | -2.787 | -2.907 | -2.774 | -2.678 | -2.837 | -3.864 | -3.495 | -3.896 | -4.053 | -3.993 | -3.581 | -3.710 | -3.337 |
| EBITDA | 2.105 | 10.328 | 1.242 | 6.402 | 403 | 7.845 | -1.650 | -188 | 4.727 | 2.539 | 1.571 | 665 | 3.165 |
| Depreciation & amort. | 264 | 251 | 250 | 250 | -250 | -251 | -131 | -251 | 1.995 | -263 | -276 | -292 | -79 |
| EBIT | 1.841 | 10.078 | 992 | 6.152 | 153 | 7.595 | -1.780 | -438 | 2.732 | 2.277 | 1.295 | 373 | 3.086 |
| Net financials | -4.278 | -10.190 | 150 | -828 | 5.294 | -4.424 | 4.898 | 2.502 | 5.085 | 9.105 | 3.971 | 3.533 | 4.829 |
| Profit before tax | -2.437 | -113 | 1.142 | 5.324 | 5.448 | 3.170 | 3.118 | 2.063 | 7.817 | 11.382 | 5.266 | 3.906 | 7.915 |
| Tax | 48 | 2.417 | 143 | 2.239 | 45 | 1.704 | -197 | -94 | -263 | 694 | 374 | -130 | -261 |
| Net profit | -2.484 | -2.530 | 998 | 3.085 | 5.403 | 1.466 | 3.315 | 2.157 | 8.080 | 10.688 | 4.892 | 4.036 | 8.176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 175.321 | 172.219 | 172.074 | 152.866 | 144.486 | 170.685 | 173.584 | 169.654 | 170.182 | 176.006 | 184.546 | 182.998 | 78.950 |
| Equity | 75.586 | 70.355 | 68.187 | 65.092 | 70.495 | 70.961 | 73.276 | 76.124 | 83.676 | 93.881 | 97.883 | 101.153 | 55.174 |
| Long-term debt | 53.490 | 49.055 | 47.203 | 51.431 | 49.798 | 74.136 | 67.899 | 71.572 | 67.030 | 62.561 | 61.802 | 59.774 | 13.737 |
| Short-term debt | 44.661 | 48.639 | 52.107 | 29.901 | 17.594 | 13.275 | 19.777 | 14.619 | 11.392 | 11.045 | 16.253 | 14.130 | 6.304 |
| Total debt | 98.151 | 97.694 | 99.310 | 81.332 | 67.392 | 87.411 | 87.675 | 86.191 | 78.423 | 73.606 | 78.055 | 73.904 | 20.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2021 | — | — |
ES Audit | Audit | 1959 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1959 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1959 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fælles Holding anno 2024 ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 1999 | |
Frede Andersen Holding 2024 ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Daniel Frede Andersen | Management | 0 companies |
| Erik Smith-Hansen | Audit | 0 companies |
| Bjarne Skouby Rasmussen | Board of Directors | 0 companies |
| Jørgen Kjær | Chairman | 0 companies |
| Anna Lise Blæsbjerg | Board of Directors | 0 companies |
| Torben Nørgaard Larsen | Board of Directors | 0 companies |
| Arne Bjerregaard Jepsen | Board of Directors | 0 companies |
| Nina Andersen | Chairman | 0 companies |
| Jette Andersen | Board of Directors | 0 companies |
| Frede Johannes Andersen | Chairman | 0 companies |