| Revenue | DKK 2,4M | -10% |
| EBITDA | DKK 53K | -81% |
| Net profit | DKK 23K | -86% |
| Total assets | DKK 4,7M | -6% |
| Equity | DKK 3,9M | +1% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.475 | 2.059 | 2.188 | 2.632 | 2.373 |
| Staff expenses | -1.838 | -1.965 | -2.059 | -2.346 | -2.320 |
| EBITDA | 637 | 93 | 128 | 286 | 53 |
| Depreciation & amort. | -84 | -65 | -63 | -86 | -48 |
| EBIT | 553 | 28 | 65 | 200 | 5 |
| Net financials | -9 | -8 | -6 | 20 | 29 |
| Profit before tax | 545 | 20 | 59 | 221 | 34 |
| Tax | 129 | -3 | 27 | 54 | 11 |
| Net profit | 415 | 24 | 32 | 167 | 23 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.741 | 4.806 | 4.887 | 5.042 | 4.734 |
| Equity | 3.703 | 3.727 | 3.759 | 3.926 | 3.949 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 988 | 1.032 | 1.062 | 1.035 | 703 |
| Total debt | 988 | 1.032 | 1.062 | 1.035 | 703 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Management | Management | 2001 |
| Former (5) | ||
SL Management | Management | 1982 – 2001 |
JJ Management | Management | 1982 – 1993 |
| Audit | 1999 – 2007 | |
SK Management | Management | 1982 – 2001 |
ST Audit | Audit | 1982 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2007 | |
| Former (3) | ||
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2007 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Andersen | Management | 0 companies |
| Søren Ladegaard | Management | 0 companies |
| Jan Juul Pedersen | Management | 0 companies |
| CBK Revision, Registrerede revisorer | Audit | 0 companies |
| Søren Kaas | Management | 0 companies |
| Søren Troensegaard | Audit | 0 companies |
| Allan Erik Roos | Board of Directors | 0 companies |
| Torben Hansen | Board of Directors | 0 companies |
| Martin Bülow Hansen | Board of Directors | 0 companies |
| Henrik Ravn Hansen | Chairman | 0 companies |
| Helge Erling Larsen | Board of Directors | 0 companies |
| Henrik Sennov | Board of Directors | 0 companies |