| Revenue | DKK -272K | -43% |
| EBITDA | DKK -1,3M | +25% |
| Net profit | DKK 8,5M | -53% |
| Total assets | DKK 138,1M | -23% |
| Equity | DKK 133,4M | -23% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 344 | -157 | -795 | -160 | -693 | -263 | -778 | -1.073 | -101 | -461 | -479 | -272 |
| Staff expenses | -939 | -869 | -951 | -894 | -940 | -1.716 | -1.604 | -1.573 | -1.319 | -1.407 | -1.372 | -1.270 | -1.039 |
| EBITDA | -889 | -524 | -1.108 | -1.689 | -1.101 | -2.409 | -1.867 | -2.350 | -2.392 | -1.693 | -1.842 | -1.750 | -1.312 |
| Depreciation & amort. | -65 | -227 | -92 | -104 | -113 | -56 | -61 | -65 | -45 | -71 | -104 | -125 | -132 |
| EBIT | -955 | -752 | -1.200 | -1.792 | -1.214 | -2.465 | -1.928 | -2.415 | -2.437 | -1.764 | -1.945 | -1.875 | -1.443 |
| Net financials | 1.831 | 1.091 | 9.005 | 28.180 | 14.281 | 11.415 | 12.443 | 13.394 | 17.614 | 33.004 | 23.462 | 19.846 | 9.919 |
| Profit before tax | 876 | 339 | 7.805 | 26.388 | 13.067 | 8.950 | 10.515 | 10.978 | 15.177 | 31.240 | 21.517 | 17.972 | 8.476 |
| Tax | -0 | -0 | -0 | 26 | 34 | -0 | -10 | -21 | -6 | -22 | -11 | -29 | -46 |
| Net profit | 876 | 339 | 7.805 | 26.363 | 13.033 | 8.950 | 10.525 | 10.999 | 15.183 | 31.262 | 21.528 | 18.001 | 8.522 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.830 | 32.819 | 39.480 | 65.654 | 69.481 | 81.836 | 88.085 | 97.607 | 117.046 | 147.508 | 164.105 | 178.358 | 138.142 |
| Equity | 25.335 | 24.340 | 30.553 | 56.719 | 67.407 | 75.490 | 85.801 | 96.888 | 111.689 | 142.408 | 159.185 | 172.223 | 133.378 |
| Long-term debt | 0 | 0 | 0 | 1.667 | 1.665 | 1.397 | 1.429 | 45 | 50 | 4.191 | 3.983 | 3.773 | 0 |
| Short-term debt | 6.496 | 8.478 | 8.927 | 7.268 | 410 | 4.949 | 855 | 675 | 5.307 | 909 | 937 | 2.363 | 4.764 |
| Total debt | 6.496 | 8.478 | 8.927 | 8.935 | 2.075 | 6.346 | 2.283 | 719 | 5.357 | 5.099 | 4.920 | 6.136 | 4.764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1983 | — | — |
GA Management | Management | 1983 | — | — |
| Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Krull Jepsen | Management | 0 companies |
| Gitte Artmann | Management | 0 companies |
| Reg. revisor Niels Erik Nielsen | Audit | 0 companies |
| Christina Catharina Friis Starrsjö-Blach | Board of Directors | 0 companies |
| Nicholas Blach-Petersen | Board of Directors | 0 companies |
| Jeppe Opstrup | Chairman | 0 companies |
| Jørgen Bertelsen | Board of Directors | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Christoffer Friis Blach-Petersen | Board of Directors | 0 companies |