| Revenue | DKK 438K | -4% |
| EBITDA | DKK 197K | +149% |
| Net profit | DKK 384K | +24% |
| Total assets | DKK 4,1M | +11% |
| Equity | DKK 3,8M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 374 | 408 | 457 | 384 | 413 | 402 | 488 | 372 | 339 | 383 | 395 | 383 | 458 | 438 |
| Staff expenses | -305 | -355 | -404 | -344 | -425 | -390 | -492 | -344 | -320 | -373 | -370 | -319 | -379 | -240 |
| EBITDA | 69 | 53 | 53 | 40 | -11 | 12 | -4 | 28 | 18 | 9 | 24 | 64 | 79 | 197 |
| Depreciation & amort. | -0 | -0 | 5 | 12 | 12 | -12 | -12 | -12 | -0 | -0 | -5 | -0 | -0 | -0 |
| EBIT | 69 | 53 | 48 | 28 | -23 | 0 | -16 | 16 | 18 | 9 | 19 | 64 | 79 | 197 |
| Net financials | 197 | 156 | 79 | 167 | 183 | 149 | -1 | 90 | 173 | 166 | 153 | 247 | 249 | 232 |
| Profit before tax | 265 | 209 | 127 | 195 | 160 | 149 | -17 | 105 | 192 | 176 | 172 | 311 | 328 | 430 |
| Tax | 18 | 17 | 15 | 9 | -2 | 0 | -4 | 4 | 4 | 1 | 2 | 14 | 19 | 45 |
| Net profit | 248 | 192 | 112 | 186 | 162 | 149 | -13 | 102 | 187 | 175 | 170 | 297 | 309 | 384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.800 | 1.915 | 2.023 | 2.168 | 2.253 | 2.399 | 2.356 | 2.450 | 2.674 | 2.787 | 2.987 | 3.295 | 3.675 | 4.083 |
| Equity | 1.560 | 1.704 | 1.767 | 1.903 | 2.065 | 2.214 | 2.149 | 2.250 | 2.438 | 2.612 | 2.783 | 3.080 | 3.389 | 3.773 |
| Long-term debt | 0 | 45 | 0 | 39 | 16 | 31 | 0 | 17 | 45 | 36 | 40 | 74 | 74 | 73 |
| Short-term debt | 240 | 165 | 250 | 217 | 163 | 145 | 200 | 175 | 183 | 129 | 153 | 130 | 202 | 226 |
| Total debt | 240 | 211 | 256 | 265 | 188 | 185 | 200 | 192 | 228 | 165 | 194 | 204 | 275 | 299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1997 | — | — |
SB Audit | Audit | 1993 | — | — |
KT Management | Management | 1993 | — | — |
LB Management | Management | 1998 | — | — |
PS Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jill Annette Aistrup Madsen | Management | 0 companies |
| Steen Bo Petersen | Audit | 0 companies |
| Kaj Torkild Christensen | Management | 0 companies |
| Lars Bo Petersen | Management | 0 companies |
| Peter Schmidt | Founder | 0 companies |
| Ingelise Christensen | Board of Directors | 0 companies |