| Revenue | DKK 3,2M | -13% |
| EBITDA | DKK 747K | -7% |
| Net profit | DKK 392K | -8% |
| Total assets | DKK 3,7M | +1% |
| Equity | DKK 1,5M | +35% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.014 | 5.742 | 5.196 | 4.701 | 5.299 | 4.496 | 3.492 | 3.253 | 3.576 | 4.841 | 3.488 | 2.960 | 3.655 | 3.191 |
| Staff expenses | -4.633 | -4.887 | -4.506 | -4.017 | -4.239 | -3.898 | -3.163 | -3.192 | -3.139 | -3.383 | -3.391 | -2.981 | -2.847 | -2.443 |
| EBITDA | 1.380 | 848 | 690 | 684 | 1.053 | 586 | 329 | 65 | 437 | 1.458 | 97 | -37 | 802 | 747 |
| Depreciation & amort. | 287 | -262 | 310 | -330 | -249 | -214 | -114 | -101 | -95 | -56 | -118 | -111 | -131 | -169 |
| EBIT | 1.093 | 586 | 381 | 354 | 804 | 372 | 215 | -36 | 341 | 1.402 | -21 | -147 | 672 | 579 |
| Net financials | -201 | -227 | -139 | -139 | -53 | -16 | 2 | -20 | -33 | -4 | -15 | -102 | -123 | -76 |
| Profit before tax | 892 | 359 | 242 | 215 | 765 | 356 | 218 | -56 | 308 | 1.397 | -36 | -250 | 549 | 503 |
| Tax | 234 | 93 | 64 | 95 | 140 | 82 | 49 | 7 | 49 | 308 | -8 | -55 | 122 | 111 |
| Net profit | 658 | 266 | 178 | 120 | 625 | 274 | 169 | -63 | 259 | 1.090 | -29 | -195 | 427 | 392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.434 | 5.231 | 4.556 | 3.731 | 3.842 | 3.352 | 3.696 | 2.836 | 4.077 | 3.898 | 4.072 | 3.513 | 3.679 | 3.715 |
| Equity | 1.818 | 1.584 | 1.442 | 1.561 | 2.187 | 1.761 | 940 | 876 | 1.136 | 2.025 | 897 | 702 | 1.130 | 1.521 |
| Long-term debt | 420 | 308 | 49 | 96 | 156 | 149 | 50 | 71 | 55 | 331 | 51 | 103 | 96 | 124 |
| Short-term debt | 3.181 | 3.320 | 3.052 | 2.074 | 1.499 | 1.442 | 2.707 | 1.889 | 2.887 | 1.520 | 3.110 | 2.708 | 2.434 | 2.064 |
| Total debt | 3.616 | 3.628 | 3.101 | 2.170 | 1.656 | 1.591 | 2.757 | 1.960 | 2.942 | 1.850 | 3.161 | 2.811 | 2.530 | 2.187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Founder | Founder | 1991 | — | — |
AA Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEILLA ApS | Company | 100.0% | 100.0% | 2022 |
FELT 67 HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
ILWA- SVEJS ApS | Company | 33.3% | 33.3% | 2018 |
ILWA HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sinding | Founder | 0 companies |
| Aage Abild | Audit | 0 companies |
| Per Brønnum Larsen | Board of Directors | 0 companies |
| Jytte Brønnum Larsen | Board of Directors | 0 companies |
| Frank Rosdahl | Board of Directors | 0 companies |
| Jesper Larsen | Chairman | 0 companies |