| Revenue | DKK 1,6M | +10% |
| EBITDA | DKK 174K | +2% |
| Net profit | DKK 42K | +969% |
| Total assets | DKK 1,6M | -10% |
| Equity | DKK 112K | +60% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.310 | 1.757 | 1.647 | 1.767 | 1.721 | 1.607 | 1.441 | 1.584 |
| Staff expenses | -1.001 | -1.461 | -1.521 | -1.539 | -1.518 | -1.389 | -1.270 | -1.410 |
| EBITDA | 308 | 296 | 107 | 198 | 203 | 218 | 170 | 174 |
| Depreciation & amort. | 104 | -112 | -93 | -94 | -101 | -100 | -74 | -24 |
| EBIT | 205 | 184 | 13 | 103 | 102 | 117 | 97 | 150 |
| Net financials | -150 | -148 | -118 | -93 | -90 | -86 | -91 | -96 |
| Profit before tax | 54 | 36 | -104 | 10 | 12 | 32 | 5 | 54 |
| Tax | 20 | 7 | -21 | 3 | 2 | 7 | 1 | 12 |
| Net profit | 34 | 30 | -84 | 7 | 10 | 25 | 4 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.512 | 1.852 | 1.760 | 1.887 | 1.919 | 1.698 | 1.723 | 1.556 |
| Equity | 78 | 108 | 24 | 31 | 41 | 66 | 70 | 112 |
| Long-term debt | 8 | 104 | 79 | 173 | 129 | 85 | 85 | 0 |
| Short-term debt | 1.397 | 1.612 | 1.649 | 1.672 | 1.736 | 1.542 | 1.569 | 1.444 |
| Total debt | 1.405 | 1.716 | 1.728 | 1.844 | 1.865 | 1.626 | 1.653 | 1.444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1985 | — | — |
GS Audit | Audit | 2000 | — | — |
TL Management | Management | 1985 | — | — |
CE Management | Management | 1985 | — | — |
| Audit | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Kristian Troelsgaard Sloth | Management | 0 companies |
| Gert Skjønnemand | Audit | 0 companies |
| Thomas Lauritsen | Management | 0 companies |
| Carl Erik Kjærgaard Larsen | Management | 0 companies |
| H.A.R. Regnskabsafdeling i Haderslev Amts Landboforening | Audit | 0 companies |