| Revenue | DKK 20,3M | -3% |
| EBITDA | DKK 6,9M | -21% |
| Net profit | DKK -752K | -134% |
| Total assets | DKK 22,9M | -68% |
| Equity | DKK 13,1M | -5% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.584 | 7.679 | 9.654 | 13.873 | 15.640 | 32.889 | 19.601 | 19.931 | 21.016 | 20.284 |
| Staff expenses | -4.206 | -4.648 | -5.703 | -7.862 | -8.899 | -10.406 | -12.706 | -12.915 | -12.239 | -13.344 |
| EBITDA | 3.378 | 3.031 | 3.951 | 6.010 | 6.741 | 6.039 | 6.894 | 7.017 | 8.777 | 6.941 |
| Depreciation & amort. | 1.429 | -1.931 | -2.171 | -2.762 | -3.595 | -3.075 | -5.224 | -5.220 | -5.485 | -6.635 |
| EBIT | 1.950 | 1.100 | 1.780 | 3.248 | 3.146 | 2.964 | 1.670 | 1.797 | 3.292 | 306 |
| Net financials | -796 | -896 | -782 | -754 | -985 | -1.006 | -1.078 | -965 | -424 | -1.269 |
| Profit before tax | 1.154 | 204 | 998 | 2.494 | 2.161 | 1.958 | 592 | 832 | 2.868 | -963 |
| Tax | 296 | 53 | 199 | 540 | 488 | 569 | 149 | 189 | 641 | -211 |
| Net profit | 857 | 151 | 798 | 1.954 | 1.673 | 1.389 | 443 | 643 | 2.228 | -752 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.915 | 22.630 | 21.035 | 35.015 | 39.937 | 52.279 | 59.734 | 70.822 | 70.518 | 22.910 |
| Equity | 1.610 | 4.676 | 5.475 | 7.429 | 9.102 | 10.491 | 10.934 | 11.577 | 13.805 | 13.053 |
| Long-term debt | 13.246 | 13.236 | 10.338 | 19.643 | 23.392 | 31.627 | 38.482 | 46.531 | 43.815 | 1.565 |
| Short-term debt | 4.272 | 3.876 | 4.551 | 7.233 | 6.961 | 9.417 | 9.425 | 11.579 | 11.123 | 8.293 |
| Total debt | 17.517 | 17.113 | 14.889 | 26.876 | 30.353 | 41.044 | 47.907 | 58.110 | 54.937 | 9.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1986 | — | — |
PJ Unofficial title | Unofficial title | 2022 | — | — |
CU Management | Management | 1986 | — | — |
KS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. THYGESEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
K Thygesen Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Sten Thygesen | Management | 0 companies |
| Poul Jagd Mogensen | Unofficial title | 0 companies |
| Carl Ulrik Thygesen | Management | 0 companies |
| Karsten Sten Thygesen | Management | 0 companies |