| Revenue | DKK 1,1M | -12% |
| EBITDA | DKK 238K | -27% |
| Net profit | DKK 151K | -29% |
| Total assets | DKK 1,2M | -7% |
| Equity | DKK 690K | -7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.130 | 2.010 | 1.490 | 1.680 | 1.661 | 1.679 | 1.408 | 1.374 | 1.429 | 1.676 | 1.520 | 1.487 | 1.265 | 1.117 |
| Staff expenses | -0 | -0 | -777 | -819 | -790 | -797 | -844 | -824 | -809 | -887 | -960 | -952 | -939 | -879 |
| EBITDA | 819 | 558 | 713 | 860 | 871 | 882 | 564 | 550 | 620 | 789 | 560 | 382 | 326 | 238 |
| Depreciation & amort. | -0 | -0 | -8 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -84 | -72 |
| EBIT | 819 | 558 | 705 | 855 | 871 | 882 | 564 | 550 | 620 | 789 | 560 | 370 | 242 | 166 |
| Net financials | -18 | 20 | 72 | 21 | -25 | 62 | 28 | 30 | 31 | 33 | 19 | 17 | 32 | 28 |
| Profit before tax | 800 | 578 | 777 | 876 | 846 | 944 | 592 | 580 | 651 | 822 | 579 | 387 | 274 | 194 |
| Tax | 186 | 129 | 187 | 203 | 188 | 205 | 130 | 129 | 146 | 177 | 127 | 87 | 60 | 43 |
| Net profit | 615 | 448 | 591 | 673 | 659 | 739 | 462 | 451 | 506 | 645 | 452 | 300 | 214 | 151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.013 | 1.789 | 2.031 | 1.209 | 1.060 | 1.782 | 1.393 | 1.388 | 1.559 | 2.324 | 2.003 | 2.121 | 1.307 | 1.214 |
| Equity | 1.033 | 1.031 | 1.022 | 536 | 520 | 1.259 | 972 | 973 | 1.028 | 1.173 | 1.025 | 825 | 739 | 690 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 963 | 752 | 1.002 | 667 | 540 | 514 | 419 | 412 | 527 | 1.128 | 948 | 1.267 | 530 | 482 |
| Total debt | 963 | 752 | 1.002 | 667 | 540 | 514 | 419 | 412 | 527 | 1.128 | 948 | 1.267 | 530 | 482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1982 | — | — | |
EB Management | Management | 1982 | — | — |
BK | Audit | 1997 | — | — |
PM Management | Management | 2003 | — | — |
HS Management | Management | 1982 | — | — |
AJ Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRESAN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET ENGGÅRDEN LEMVIG ApS | Audit | 0 companies |
| Else Bjorholm Schmidt | Management | 0 companies |
| Bent Klejnstrup Frandsen | Audit | 0 companies |
| Preben Meldgaard | Management | 0 companies |
| Holger Schmidt | Management | 0 companies |
| Arne Josefsen | Management | 0 companies |
| Kristina Kirk Bentofte | Board of Directors | 0 companies |
| Jannik Kirk Meldgaard | Board of Directors | 0 companies |
| Susanne Kirk Meldgaard | Board of Directors | 0 companies |
| Poul Emil Brounbjerg Jeppesen | Board of Directors | 0 companies |