| Revenue | DKK 6,6M | -3% |
| EBITDA | DKK 1,6M | -12% |
| Net profit | DKK 1,1M | -8% |
| Total assets | DKK 7,5M | -4% |
| Equity | DKK 3,7M | +3% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.868 | 5.000 | 5.700 | 6.756 | 6.574 |
| Staff expenses | -4.063 | -4.150 | -4.401 | -4.978 | -5.003 |
| EBITDA | 806 | 849 | 1.299 | 1.778 | 1.571 |
| Depreciation & amort. | -218 | -234 | -170 | -163 | -104 |
| EBIT | 587 | 615 | 1.129 | 1.615 | 1.467 |
| Net financials | -71 | -70 | -82 | -71 | -69 |
| Profit before tax | 517 | 545 | 1.047 | 1.544 | 1.398 |
| Tax | 113 | 116 | 235 | 344 | 295 |
| Net profit | 404 | 429 | 812 | 1.201 | 1.103 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.905 | 7.530 | 8.278 | 7.786 | 7.455 |
| Equity | 2.806 | 2.835 | 3.248 | 3.637 | 3.740 |
| Long-term debt | 112 | 495 | 417 | 0 | 0 |
| Short-term debt | 5.938 | 4.167 | 4.576 | 4.099 | 3.673 |
| Total debt | 6.050 | 4.662 | 4.993 | 4.099 | 3.673 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PS Management | Management | 2022 |
LH Management | Management | 2017 |
| Former (2) | ||
TJ Audit | Audit | 1977 – 1997 |
NJ Management | Management | 1977 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2009 | |
| Former (1) | ||
| Board of Directors | 1977 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Per Søren Therkildsen | Management | 0 companies |
| Torben Juhl Madsen | Audit | 0 companies |
| Lene Havløkke Faarup Therkildsen | Management | 0 companies |
| Niels Jørgen Therkildsen | Management | 0 companies |
| Søren Therkildsen | Board of Directors | 0 companies |
| Niels-Anker Ottesen | Board of Directors | 0 companies |
| Betty Storgaard | Board of Directors | 0 companies |