| Revenue | DKK 3,1M | +8% |
| EBITDA | DKK -108K | +73% |
| Net profit | DKK 260K | +107% |
| Total assets | DKK 9,4M | +1% |
| Equity | DKK 3,4M | +8% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.466 | 4.142 | 4.583 | 4.030 | 3.996 | 3.761 | 3.527 | 3.434 | 2.706 | 3.701 | 3.167 | 2.887 | 3.109 |
| Staff expenses | -3.964 | -3.916 | -3.937 | -3.833 | -3.747 | -3.721 | -3.775 | -3.697 | -3.112 | -3.196 | -3.381 | -3.284 | -3.217 |
| EBITDA | 502 | 227 | 646 | 197 | 248 | 41 | -248 | -263 | -406 | 505 | -214 | -397 | -108 |
| Depreciation & amort. | 296 | 305 | 297 | 215 | 220 | -118 | -153 | -145 | -156 | -150 | -39 | -30 | -17 |
| EBIT | 206 | -78 | 349 | -18 | 28 | -77 | -401 | -408 | -561 | 354 | -253 | -427 | -125 |
| Net financials | 403 | 220 | 443 | 176 | 369 | 232 | 482 | 491 | 255 | 449 | 295 | 487 | 402 |
| Profit before tax | 609 | 142 | 792 | 158 | 397 | 154 | 81 | 84 | -306 | 803 | 41 | 60 | 276 |
| Tax | 153 | 129 | 155 | 54 | 40 | 48 | -6 | -12 | -64 | 78 | -42 | -66 | 16 |
| Net profit | 456 | 13 | 637 | 104 | 357 | 106 | 86 | 95 | -242 | 725 | 83 | 126 | 260 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.683 | 11.735 | 13.395 | 11.424 | 11.473 | 11.294 | 11.051 | 11.022 | 9.631 | 9.433 | 8.750 | 9.356 | 9.440 |
| Equity | 7.071 | 7.083 | 7.720 | 7.824 | 8.182 | 8.288 | 8.374 | 8.469 | 2.227 | 2.953 | 3.036 | 3.161 | 3.422 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.612 | 4.651 | 5.674 | 3.600 | 3.291 | 3.006 | 2.676 | 2.553 | 7.404 | 6.481 | 5.714 | 6.194 | 6.019 |
| Total debt | 4.612 | 4.651 | 5.674 | 3.600 | 3.291 | 3.006 | 2.676 | 2.553 | 7.404 | 6.481 | 5.714 | 6.194 | 6.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1993 | — | — |
PB Management | Management | 1993 | — | — |
NJ Audit | Audit | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.B.S. HOLDING FREDERIKSHAVN ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Peer Buch Sørensen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |