| Revenue | DKK 243K | +3% |
| EBITDA | DKK 21K | +128% |
| Net profit | DKK -10K | -108% |
| Total assets | DKK 3,4M | -1% |
| Equity | DKK 3M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238 | 227 | 210 | 248 | 216 | 222 | 233 | 224 | 218 | 220 | 233 | 236 | 243 |
| Staff expenses | -233 | -208 | -207 | -218 | -219 | -219 | -219 | -219 | -219 | -219 | -204 | -219 | -219 |
| EBITDA | 5 | 20 | 3 | 30 | -3 | 3 | 14 | 5 | -2 | 0 | 29 | -76 | 21 |
| Depreciation & amort. | 9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 |
| EBIT | -4 | 11 | -6 | 21 | -12 | -6 | 5 | -4 | -11 | -9 | 20 | -85 | 12 |
| Net financials | 18 | 3 | -2 | -20 | -4 | -14 | -68 | 47 | 21 | 137 | 72 | 242 | -25 |
| Profit before tax | 14 | 13 | 46 | 1 | 13 | 29 | -64 | 43 | 11 | 128 | 92 | 157 | -13 |
| Tax | 3 | 3 | 8 | 0 | 3 | 6 | -14 | 9 | 2 | 28 | 3 | 35 | -2 |
| Net profit | 10 | 10 | 38 | 1 | 10 | 22 | -50 | 34 | 8 | 100 | 89 | 123 | -10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.008 | 3.025 | 3.059 | 3.063 | 3.071 | 3.106 | 3.044 | 3.078 | 3.145 | 3.225 | 3.283 | 3.443 | 3.408 |
| Equity | 2.667 | 2.677 | 2.715 | 2.716 | 2.726 | 2.748 | 2.699 | 2.732 | 2.741 | 2.841 | 2.930 | 3.053 | 3.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 222 | 227 | 230 | 233 | 228 | 235 | 236 | 227 | 283 | 246 | 217 | 239 | 216 |
| Total debt | 222 | 227 | 230 | 233 | 228 | 235 | 236 | 227 | 283 | 246 | 217 | 239 | 216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Founder | Founder | 1992 | — | — |
JB Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Per Schultz | Founder | 0 companies |
| Jette Britt Olsen | Founder | 0 companies |
| Jan Brian Olsen | Board of Directors | 0 companies |
| Vivi Berit Olsen | Board of Directors | 0 companies |