| Revenue | DKK 7,6M | +7% |
| EBITDA | DKK 1,3M | -13% |
| Net profit | DKK 978K | -12% |
| Total assets | DKK 4,8M | -5% |
| Equity | DKK 3,7M | -3% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.676 | 10.240 | 6.756 | 5.830 | 6.580 | 6.247 | 6.345 | 6.221 | 7.705 | 8.451 | 6.767 | 7.195 | 7.115 | 7.585 |
| Staff expenses | -8.973 | -7.740 | -5.616 | -4.709 | -4.944 | -4.879 | -5.003 | -5.341 | -5.579 | -6.354 | -6.007 | -5.220 | -5.499 | -6.194 |
| EBITDA | 4.702 | 2.500 | 1.213 | 1.099 | 1.612 | 1.458 | 1.447 | 988 | 2.229 | 2.199 | 816 | 2.005 | 1.554 | 1.347 |
| Depreciation & amort. | 1.575 | -1.611 | -670 | -417 | -409 | -228 | -156 | -125 | -125 | -98 | -124 | -125 | -143 | -50 |
| EBIT | 3.127 | 889 | 542 | 682 | 1.203 | 1.230 | 1.290 | 862 | 2.104 | 2.100 | 692 | 1.880 | 1.410 | 1.298 |
| Net financials | -944 | -812 | -241 | -60 | -19 | -24 | -17 | -16 | -16 | -20 | -13 | 21 | 17 | -5 |
| Profit before tax | 2.183 | 264 | 611 | 621 | 1.184 | 1.207 | 1.273 | 846 | 2.087 | 2.080 | 679 | 1.900 | 1.427 | 1.293 |
| Tax | 540 | 93 | 155 | 172 | 260 | 266 | 281 | 187 | 460 | 459 | 150 | 419 | 315 | 315 |
| Net profit | 1.643 | 171 | 457 | 450 | 923 | 940 | 993 | 660 | 1.628 | 1.621 | 529 | 1.481 | 1.112 | 978 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.127 | 25.070 | 5.306 | 5.068 | 5.639 | 5.777 | 5.525 | 4.176 | 6.539 | 5.943 | 4.148 | 6.072 | 5.083 | 4.805 |
| Equity | 7.605 | 8.360 | 2.741 | 2.741 | 3.664 | 3.705 | 3.797 | 2.457 | 4.085 | 4.206 | 2.735 | 4.216 | 3.849 | 3.714 |
| Long-term debt | 10.495 | 8.636 | 706 | 656 | 606 | 556 | 502 | 507 | 579 | 340 | 286 | 170 | 118 | 59 |
| Short-term debt | 6.373 | 5.514 | 1.354 | 1.195 | 949 | 1.105 | 801 | 775 | 1.425 | 943 | 678 | 1.250 | 669 | 580 |
| Total debt | 16.868 | 14.150 | 2.060 | 1.851 | 1.555 | 1.660 | 1.303 | 1.282 | 2.004 | 1.282 | 964 | 1.419 | 786 | 639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1999 | — | — |
KM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEJE HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
SDC Gudhjem Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Stange Jensen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Poul Mogensen Sonne | Board of Directors | 0 companies |
| Niels Peter Sonne | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Jens Hede Madsen | Board of Directors | 0 companies |
| Simon Damkilde Christensen | Board of Directors | 0 companies |
| Helmuth Arne Andreas Prüssing | Board of Directors | 0 companies |