| Revenue | DKK 3M | +14% |
| EBITDA | DKK 1,5M | +17% |
| Net profit | DKK 394K | +147% |
| Total assets | DKK 44,6M | -7% |
| Equity | DKK 16,5M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.319 | 4.531 | 4.196 | 3.850 | 3.685 | 4.325 | 4.581 | 3.073 | 4.306 | 2.962 | 3.268 | 3.537 | 2.647 | 3.011 |
| Staff expenses | -520 | -778 | -813 | -525 | -544 | -492 | -968 | -1.072 | -1.230 | -1.219 | -1.268 | -1.351 | -1.361 | -1.508 |
| EBITDA | 3.799 | 3.753 | 3.383 | 3.325 | 3.140 | 3.833 | 3.612 | 2.001 | 3.076 | 1.743 | 2.000 | 2.186 | 1.287 | 1.504 |
| Depreciation & amort. | -785 | -812 | -825 | -825 | -887 | -1.052 | -784 | -658 | -606 | -634 | -634 | -653 | -1.103 | -531 |
| EBIT | 3.014 | 2.941 | 2.557 | 2.500 | 2.254 | 2.780 | 2.828 | 1.343 | 2.470 | 1.109 | 1.366 | 1.532 | 183 | 973 |
| Net financials | -216 | -2.209 | -1.737 | -1.239 | -981 | -1.025 | -766 | -748 | -745 | -608 | -436 | -899 | -1.207 | -845 |
| Profit before tax | 1.125 | 731 | 820 | 1.261 | 1.273 | 1.755 | 2.062 | 595 | 1.725 | 501 | 930 | 633 | -885 | 177 |
| Tax | 475 | 338 | -1.672 | 169 | 302 | 422 | 379 | 136 | 282 | 121 | 230 | 160 | -38 | -217 |
| Net profit | 651 | 393 | 2.492 | 1.092 | 971 | 1.333 | 1.683 | 459 | 1.443 | 380 | 701 | 473 | -847 | 394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.908 | 70.809 | 70.619 | 61.168 | 61.578 | 56.223 | 58.979 | 54.139 | 51.185 | 49.851 | 50.733 | 51.707 | 47.685 | 44.564 |
| Equity | 20.098 | 20.491 | 22.984 | 13.718 | 13.427 | 15.292 | 15.601 | 13.398 | 15.311 | 14.791 | 17.043 | 17.514 | 16.166 | 16.522 |
| Long-term debt | 39.305 | 41.082 | 40.178 | 40.676 | 39.995 | 33.639 | 35.107 | 64.818 | 57.773 | 27.207 | 25.374 | 27.564 | 25.385 | 21.537 |
| Short-term debt | 7.863 | 5.256 | 5.150 | 4.298 | 5.379 | 4.463 | 5.267 | 4.496 | 3.248 | 4.894 | 5.576 | 3.658 | 2.985 | 3.201 |
| Total debt | 47.168 | 46.338 | 45.328 | 44.973 | 45.373 | 38.102 | 40.374 | 69.314 | 61.021 | 32.101 | 30.950 | 31.222 | 28.370 | 24.738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Management | Management | 1975 | — | — |
LB | Audit | 1975 | — | — |
| Audit | 1991 | — | — | |
OF Audit | Audit | 2007 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAPEDA ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Edvin Gunnar Damborg | Management | 0 companies |
| Laurids Birkebæk Lauridsen | Audit | 0 companies |
| Reg. revisor Jørgen Witthøft-R asmussen | Audit | 0 companies |
| Ole Fog Hansen | Audit | 0 companies |
| Peter Damborg | Chief Executive Officer | 0 companies |