| Revenue | DKK 380K | -66% |
| EBITDA | DKK -1,2M | -392% |
| Net profit | DKK -1,1M | -1338% |
| Total assets | DKK 5,5M | -19% |
| Equity | DKK 4,8M | -19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.760 | — | 3.263 | 1.897 | 2.219 | 2.063 | 1.894 | 1.557 | 1.567 | 1.318 | 977 | 1.122 | 380 |
| Staff expenses | -0 | -0 | -0 | -1.527 | -1.660 | -1.774 | -1.542 | -1.411 | -1.318 | -1.140 | -666 | -709 | -630 |
| EBITDA | 359 | 642 | 486 | 427 | 850 | 361 | 353 | 146 | 249 | 178 | 311 | 414 | -1.210 |
| Depreciation & amort. | -207 | -195 | -132 | -57 | -57 | -102 | -133 | -227 | -257 | -257 | -359 | -229 | -119 |
| EBIT | 152 | 447 | 354 | 370 | 793 | 259 | 220 | -82 | -8 | -79 | -48 | 185 | -1.328 |
| Net financials | 15 | 0 | -78 | -141 | -145 | -36 | 80 | 132 | 83 | 129 | -73 | -114 | 171 |
| Profit before tax | 167 | 497 | 431 | 454 | 648 | 223 | 300 | 50 | 75 | 50 | -120 | 71 | -1.157 |
| Tax | 81 | 56 | 181 | 152 | -9 | 11 | -0 | -23 | -0 | -45 | 85 | -21 | -23 |
| Net profit | 86 | 441 | 250 | 303 | 657 | 213 | 300 | 73 | 75 | 95 | -205 | 92 | -1.135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.054 | 6.075 | 5.897 | 5.554 | 6.005 | 6.758 | 7.165 | 7.392 | 7.540 | 7.430 | 7.094 | 6.769 | 5.456 |
| Equity | 4.085 | 4.575 | 4.825 | 5.028 | 5.585 | 5.798 | 5.691 | 5.764 | 5.839 | 5.934 | 5.729 | 5.887 | 4.752 |
| Long-term debt | 1.062 | 738 | 554 | 90 | 6 | 732 | 1.182 | 1.282 | 1.380 | 1.158 | 360 | 360 | 0 |
| Short-term debt | 717 | 696 | 350 | 359 | 257 | 69 | 133 | 254 | 229 | 298 | 944 | 499 | 704 |
| Total debt | 1.969 | 1.500 | 1.071 | 526 | 420 | 961 | 1.314 | 1.536 | 1.609 | 1.456 | 1.304 | 858 | 704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1975 | — | — |
| Audit | 1975 | — | — | |
FB | Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Kirkemann Rasmussen | Management | 0 companies |
| ApS REVISIONSFIRMAET G.T. SORT | Audit | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| Hanne Lidden Rasmussen | Board of Directors | 0 companies |