| Revenue | DKK 22M | +10% |
| EBITDA | DKK 5,6M | +15% |
| Net profit | DKK 3,5M | +14% |
| Total assets | DKK 35,6M | +12% |
| Equity | DKK 18,6M | +13% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.733 | 16.572 | 18.346 | 18.610 | 20.640 | 22.156 | 21.465 | 21.015 | 22.406 | 20.130 | 20.431 | 19.304 | 19.967 | 21.975 |
| Staff expenses | -11.304 | -11.635 | -11.307 | -11.738 | -12.181 | -13.707 | -14.085 | -13.680 | -14.764 | -14.357 | -14.539 | -14.570 | -15.095 | -16.374 |
| EBITDA | 4.429 | 4.937 | 7.038 | 6.872 | 8.459 | 8.457 | 7.380 | 7.334 | 7.642 | 5.773 | 5.892 | 4.734 | 4.872 | 5.601 |
| Depreciation & amort. | -343 | -446 | -302 | -269 | -228 | -253 | -254 | -229 | -400 | -367 | -476 | -662 | -662 | -779 |
| EBIT | 4.086 | 4.491 | 6.736 | 6.604 | 8.230 | 8.204 | 7.126 | 7.105 | 7.242 | 5.406 | 5.416 | 4.072 | 4.210 | 4.822 |
| Net financials | -195 | -88 | -91 | -274 | 748 | -171 | -102 | -256 | -192 | -357 | -266 | -350 | -289 | -338 |
| Profit before tax | 3.890 | 4.402 | 6.645 | 6.329 | 8.979 | 8.033 | 7.024 | 6.849 | 7.050 | 5.049 | 5.150 | 3.722 | 3.921 | 4.484 |
| Tax | 986 | 1.126 | 1.638 | 1.492 | 1.977 | 1.770 | 1.547 | 1.509 | 1.574 | 1.073 | 1.154 | 808 | 855 | 980 |
| Net profit | 2.904 | 3.277 | 5.007 | 4.838 | 7.002 | 6.263 | 5.477 | 5.340 | 5.476 | 3.976 | 3.996 | 2.914 | 3.066 | 3.504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.224 | 20.929 | 27.131 | 23.034 | 26.888 | 24.747 | 32.764 | 28.554 | 28.857 | 35.636 | 34.435 | 38.050 | 31.701 | 35.638 |
| Equity | 9.417 | 10.894 | 13.000 | 14.838 | 17.340 | 17.103 | 16.580 | 15.920 | 15.395 | 14.372 | 14.368 | 13.282 | 16.348 | 18.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.658 | 9.885 | 13.981 | 8.046 | 9.393 | 7.494 | 16.034 | 12.484 | 13.312 | 21.089 | 19.852 | 24.586 | 14.900 | 16.651 |
| Total debt | 11.658 | 9.885 | 13.981 | 8.046 | 9.393 | 7.494 | 16.034 | 12.484 | 13.312 | 21.089 | 19.852 | 24.586 | 14.900 | 16.651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1991 | — | — |
UF Management | Management | 2006 | — | — |
OR Management | Management | 1991 | — | — |
BJ Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSPA HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Ulrik Frederiksen | Management | 0 companies |
| Ole Rose Nielsen | Management | 0 companies |
| Bjarne Jessen Mogensen | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Troels Frederiksen | Board of Directors | 0 companies |
| Lise Frederiksen | Board of Directors | 0 companies |
| Preben Gundersen | Chairman | 0 companies |
| Povl Christian Jensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Erik Frederiksen | Chairman | 0 companies |
| Susanne Dalsgaard Provstgaard | Board of Directors | 0 companies |