| Revenue | DKK 8,4M | +1% |
| EBITDA | DKK 1,1M | +44% |
| Net profit | DKK 749K | +69% |
| Total assets | DKK 2,8M | +4% |
| Equity | DKK 1,3M | +36% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.654 | 5.964 | 5.789 | 6.652 | 6.449 | 5.232 | 6.243 | 5.599 | 5.290 | 4.873 | 6.154 | 7.577 | 8.321 | 8.378 |
| Staff expenses | -6.965 | -6.403 | -4.759 | -4.365 | -4.942 | -4.613 | -5.217 | -4.972 | -4.595 | -4.432 | -5.125 | -6.530 | -7.577 | -7.309 |
| EBITDA | -311 | -2.203 | 1.030 | 2.287 | 1.507 | 619 | 1.026 | 627 | 695 | 391 | 1.028 | 1.047 | 744 | 1.068 |
| Depreciation & amort. | -357 | -264 | -183 | -109 | -90 | -82 | -83 | -91 | -65 | -80 | -119 | -123 | -113 | -91 |
| EBIT | -667 | -2.467 | 847 | 2.178 | 1.417 | 536 | 942 | 536 | 630 | 311 | 909 | 923 | 630 | 977 |
| Net financials | -96 | -86 | 156 | -222 | -155 | 61 | -98 | -102 | 7 | 194 | 43 | -25 | -56 | -15 |
| Profit before tax | -406 | -2.553 | 1.002 | 1.956 | 1.261 | 597 | 845 | 434 | 637 | 505 | 952 | 899 | 574 | 963 |
| Tax | 178 | -192 | 115 | 413 | 257 | 80 | 160 | 102 | 138 | 68 | 198 | 200 | 130 | 214 |
| Net profit | -585 | -2.362 | 887 | 1.543 | 1.004 | 517 | 684 | 332 | 499 | 437 | 753 | 698 | 444 | 749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.266 | 4.517 | 2.636 | 3.996 | 3.472 | 2.990 | 2.862 | 1.914 | 3.630 | 3.128 | 3.340 | 3.012 | 2.739 | 2.842 |
| Equity | 1.875 | -487 | 401 | 1.194 | 992 | 1.059 | 1.219 | 875 | 1.044 | 942 | 1.260 | 1.208 | 962 | 1.306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 295 | 299 | 160 | 163 | 169 |
| Short-term debt | 4.391 | 5.004 | 2.205 | 2.779 | 2.455 | 1.886 | 1.604 | 1.023 | 2.282 | 1.847 | 1.731 | 1.582 | 1.534 | 1.259 |
| Total debt | 4.391 | 5.004 | 2.205 | 2.779 | 2.455 | 1.886 | 1.604 | 1.023 | 2.572 | 2.142 | 2.030 | 1.742 | 1.696 | 1.428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GØ Founder | Founder | 1999 | — | — |
AØ Founder | Founder | 1999 | — | — |
PS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLARGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
M.SKOVBJERG HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
SKYTTEGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Ørskov | Founder | 0 companies |
| Annie Ørskov | Founder | 0 companies |
| Peter Sehested Glargaard | Management | 0 companies |
| Linn Holm Ørskov | Board of Directors | 0 companies |
| Morten Skovbjerg Ørskov | Chairman | 0 companies |
| Rikke Tordrup | Board of Directors | 0 companies |
| Jesper Skyttegaard-Nielsen | Board of Directors | 0 companies |