| Revenue | DKK 14M | -10% |
| EBITDA | DKK 3,4M | -4% |
| Net profit | DKK 3,2M | +7% |
| Total assets | DKK 32,2M | +10% |
| Equity | DKK 25,7M | +14% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 959 | 4.570 | 5.061 | 3.183 | 3.457 | 3.605 | 8.322 | 10.648 | 12.922 | 13.740 | 12.513 | 11.057 | 15.488 | 13.972 |
| Staff expenses | -2.596 | -1.987 | -2.348 | -2.311 | -2.587 | -2.809 | -5.509 | -6.977 | -9.104 | -8.966 | -10.075 | -10.372 | -11.792 | -10.569 |
| EBITDA | -1.637 | 2.582 | 2.713 | 872 | 870 | 795 | 2.813 | 3.607 | 3.818 | 4.774 | 2.438 | 681 | 3.531 | 3.384 |
| Depreciation & amort. | -1.581 | -303 | -287 | -332 | -452 | -617 | -504 | -500 | -511 | -394 | -332 | -782 | -664 | -329 |
| EBIT | -3.218 | 2.279 | 2.425 | 540 | 418 | 178 | 2.309 | 3.107 | 3.307 | 4.380 | 2.106 | -101 | 2.867 | 3.055 |
| Net financials | -5 | -225 | -175 | -164 | -185 | -160 | -140 | -122 | -66 | -12 | 240 | 397 | 42 | 189 |
| Profit before tax | -3.223 | 2.054 | 2.251 | 376 | 233 | 18 | 2.169 | 2.984 | 3.241 | 4.368 | 2.346 | 296 | 2.909 | 3.244 |
| Tax | 393 | -5.000 | 465 | -0 | -0 | 700 | -35 | -0 | -15 | -700 | -0 | -0 | -129 | -0 |
| Net profit | -3.616 | 7.054 | 1.786 | 376 | 233 | -682 | 2.204 | 2.984 | 3.256 | 5.068 | 2.346 | 296 | 3.038 | 3.244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.801 | 22.339 | 26.569 | 22.871 | 23.638 | 21.372 | 22.916 | 25.539 | 21.924 | 22.837 | 31.634 | 28.307 | 29.337 | 32.185 |
| Equity | 7.013 | 14.067 | 15.853 | 12.729 | 12.961 | 12.279 | 14.483 | 17.467 | 16.724 | 18.792 | 19.138 | 19.434 | 22.473 | 25.717 |
| Long-term debt | 0 | 2.952 | 2.759 | 4.202 | 3.817 | 3.398 | 3.046 | 3.003 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.788 | 5.321 | 7.957 | 5.940 | 6.860 | 5.695 | 5.387 | 5.069 | 5.201 | 4.045 | 12.496 | 8.872 | 6.864 | 6.468 |
| Total debt | 1.788 | 8.272 | 10.716 | 10.142 | 10.677 | 9.093 | 8.433 | 8.072 | 5.201 | 4.045 | 12.496 | 8.872 | 6.864 | 6.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1998 | — | — | |
PS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
EI Founder | Founder | 1998 | — | — |
MC Founder | Founder | 1998 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Promal Holding A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfa. Brandt & Sigsten Pedersen, Statsaut.revisorer | Audit | 0 companies |
| Preben Sundgård Laugesen | Chief Executive Officer | 0 companies |
| Erik Ingemann Jørgensen | Founder | 0 companies |
| Michael Christian Duus | Founder | 0 companies |
| Morten Lindberg | Chief Executive Officer | 0 companies |
| Cornelis den Braven | Board of Directors | 0 companies |
| Bodil Holm | Board of Directors | 0 companies |
| Niels Jørgen Lodahl | Chairman | 0 companies |
| Vincent Imbos | Chairman | 0 companies |
| Niels Stengaard Vase | Board of Directors | 0 companies |
| Stefan Jessen | Board of Directors | 0 companies |
| Gerard Johan Jansen | Chairman | 0 companies |
| Jan Emerek Clausen | Board of Directors | 0 companies |
| Erik de Fønss | Board of Directors | 0 companies |
| Erling Jensen Kristensen | Board of Directors | 0 companies |
| Willem den braven | Board of Directors | 0 companies |
| Steen Røjkjær Madsen | Board of Directors | 0 companies |