| Revenue | DKK 10,2M | +1% |
| EBITDA | DKK 5,4M | +0% |
| Net profit | DKK 4M | -3% |
| Total assets | DKK 8,9M | -7% |
| Equity | DKK 8,3M | -14% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.095 | 10.265 | 9.519 | 9.964 | 10.203 | 9.944 | 9.789 | 9.293 | 5.811 | 8.429 | 11.018 | 10.173 | 10.227 |
| Staff expenses | -4.277 | -4.328 | -4.476 | -4.486 | -4.719 | -5.037 | -4.518 | -4.425 | -3.667 | -3.672 | -4.833 | -4.835 | -4.877 |
| EBITDA | 6.818 | 5.937 | 5.043 | 5.478 | 5.484 | 4.907 | 5.272 | 4.868 | 2.144 | 4.742 | 6.135 | 5.338 | 5.350 |
| Depreciation & amort. | -269 | -247 | -172 | -128 | -196 | -131 | -81 | -94 | -114 | -124 | -147 | -176 | -182 |
| EBIT | 6.549 | 5.690 | 4.871 | 5.350 | 5.287 | 4.776 | 5.190 | 4.773 | 2.030 | 4.617 | 5.988 | 5.162 | 5.168 |
| Net financials | 106 | 69 | 11 | 108 | 96 | 136 | 20 | 186 | 13 | 116 | -116 | 74 | -53 |
| Profit before tax | 6.655 | 5.759 | 4.882 | 5.458 | 5.383 | 4.912 | 5.210 | 4.959 | 2.043 | 4.733 | 5.872 | 5.236 | 5.115 |
| Tax | 1.665 | 1.449 | 1.197 | 1.282 | 1.186 | 1.082 | 1.150 | 1.047 | 442 | 1.005 | 1.307 | 1.137 | 1.154 |
| Net profit | 4.990 | 4.310 | 3.685 | 4.176 | 4.197 | 3.830 | 4.060 | 3.912 | 1.601 | 3.727 | 4.565 | 4.098 | 3.961 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.100 | 6.613 | 8.694 | 8.240 | 8.917 | 9.330 | 8.951 | 9.465 | 6.825 | 8.953 | 10.026 | 9.616 | 8.934 |
| Equity | 7.053 | 6.363 | 7.048 | 8.224 | 8.421 | 8.252 | 8.812 | 8.724 | 6.825 | 8.953 | 10.018 | 9.616 | 8.277 |
| Long-term debt | 400 | 250 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.647 | 0 | 1.526 | 16 | 496 | 1.078 | 139 | 741 | 0 | 0 | 0 | 0 | 657 |
| Total debt | 2.047 | 250 | 1.646 | 16 | 496 | 1.078 | 139 | 741 | 0 | 0 | 0 | 0 | 657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER SKAFTE HOLDING ApS | Company | 66.7% | 66.7% | 2004 |
Taulbjerg Erhverv ApS | Company | 20.0% | 20.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Skafte | Management | 0 companies |
| Jørgen Skafte | Board of Directors | 0 companies |
| Kåre Rune Christensen | Board of Directors | 0 companies |
| Karen Marie Holland Skafte | Board of Directors | 0 companies |
| Niels Bech | Board of Directors | 0 companies |
| Jan Erik Schneider-Tilli | Board of Directors | 0 companies |
| Jakob Dalsgaard Clausen | Board of Directors | 0 companies |