| Revenue | DKK 5,9M | +12% |
| EBITDA | DKK 2,1M | +26% |
| Net profit | DKK 1,4M | +29% |
| Total assets | DKK 11,7M | +48% |
| Equity | DKK 5,3M | +38% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.827 | 2.259 | 5.306 | 5.026 | 3.092 | 4.046 | 4.806 | 2.079 | 6.739 | 5.251 | 5.867 |
| Staff expenses | -0 | -1.042 | -1.656 | -2.776 | -2.739 | -2.189 | -2.284 | -2.600 | -1.306 | -4.386 | -3.572 | -3.753 |
| EBITDA | 0 | 785 | 603 | 2.530 | 2.288 | 903 | 1.762 | 2.206 | 773 | 2.353 | 1.680 | 2.114 |
| Depreciation & amort. | -0 | -69 | -48 | -71 | -71 | -65 | -26 | -21 | -0 | -23 | -206 | -208 |
| EBIT | 0 | 717 | 555 | 2.459 | 2.216 | 838 | 1.736 | 2.185 | 773 | 2.330 | 1.474 | 1.906 |
| Net financials | 0 | 6 | 23 | 15 | -5 | -30 | -23 | -16 | -2 | -14 | -32 | -47 |
| Profit before tax | 0 | 723 | 578 | 2.473 | 2.211 | 808 | 1.713 | 2.169 | 770 | 2.316 | 1.442 | 1.859 |
| Tax | -0 | 172 | 145 | 582 | 487 | 181 | 378 | 479 | 169 | 491 | 317 | 413 |
| Net profit | 0 | 551 | 433 | 1.892 | 1.724 | 627 | 1.335 | 1.690 | 601 | 1.825 | 1.125 | 1.447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 2.280 | 2.518 | 4.625 | 5.092 | 3.870 | 6.496 | 6.633 | 5.220 | 6.515 | 7.928 | 11.738 |
| Equity | 0 | 1.051 | 1.484 | 3.375 | 3.299 | 2.326 | 3.661 | 4.351 | 2.381 | 4.206 | 3.831 | 5.278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 225 | 0 | 0 |
| Short-term debt | 0 | 1.182 | 996 | 1.199 | 1.730 | 1.533 | 2.801 | 2.040 | 2.632 | 1.711 | 3.568 | 5.958 |
| Total debt | 0 | 1.182 | 1.034 | 1.199 | 1.730 | 1.533 | 2.801 | 2.143 | 2.632 | 1.936 | 3.568 | 5.958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1995 | — | — |
PM Management | Management | 1995 | — | — |
PS Management | Management | 2020 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DS Serup Holding ApS | Company | 10.0% | 10.0% | 2023 |
BS Serup Holding 2022 ApS | Company | 10.0% | 10.0% | 2023 |
BS Serup Holding ApS | Company | 10.0% | 10.0% | 2023 |
DS Serup Holding 2022 ApS | Company | 10.0% | 10.0% | 2023 |
PMW HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
P. SERUP ApS | Company | 66.7% | 66.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Michael Weiss | Management | 0 companies |
| Palle Serup | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Helle Duus Weiss | Board of Directors | 0 companies |
| Walter Alexander Weiss | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Lars Tylvad Andersen | Board of Directors | 0 companies |
| Michael Dennis Linder-Madsen | Board of Directors | 0 companies |
| Daniel Sylvester Serup | Board of Directors | 0 companies |
| Arne Hammer | Board of Directors | 0 companies |
| Kurt Carlson | Board of Directors | 0 companies |
| Erik Kyed Vinkel | Board of Directors | 0 companies |
| Benjamin Søndergaard Serup | Board of Directors | 0 companies |
| Benny Simonsen | Board of Directors | 0 companies |
| Agnete Magdalene Weiss | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |