| Revenue | DKK 18,4M | +50% |
| EBITDA | DKK 2,5M | +143% |
| Net profit | DKK 1,3M | +121% |
| Total assets | DKK 32,7M | +9% |
| Equity | DKK 28,5M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.891 | 6.444 | 6.385 | 6.550 | 4.888 | 4.593 | 3.309 | 3.758 | 2.397 | 1.802 | 2.101 | 14.369 | 12.331 | 18.441 |
| Staff expenses | -3.663 | -3.797 | -3.467 | -3.581 | -4.015 | -3.079 | -2.887 | -2.946 | -2.353 | -1.648 | -1.517 | -19.746 | -17.961 | -15.979 |
| EBITDA | 4.227 | 2.647 | 2.918 | 2.969 | 873 | 1.514 | 423 | 811 | -210 | 125 | 584 | -5.377 | -5.675 | 2.461 |
| Depreciation & amort. | -330 | -241 | -155 | -117 | -199 | -179 | -174 | -174 | -228 | -86 | -68 | -1.075 | -1.314 | -767 |
| EBIT | 3.897 | 2.407 | 2.763 | 2.851 | 674 | 1.335 | 248 | 638 | -438 | 39 | 516 | -6.452 | -6.989 | 1.694 |
| Net financials | -209 | -518 | -380 | -360 | -422 | -608 | -161 | -53 | -58 | -5 | -8 | -583 | -1.190 | -0 |
| Profit before tax | 3.688 | 1.888 | 2.383 | 2.491 | 252 | 727 | 87 | 585 | -496 | 34 | 508 | -7.035 | -8.178 | 1.694 |
| Tax | 921 | 470 | 583 | 585 | 55 | 160 | 19 | 128 | -109 | 7 | 112 | -1.681 | -1.796 | 370 |
| Net profit | 2.767 | 1.419 | 1.800 | 1.907 | 197 | 567 | 68 | 456 | -387 | 27 | 396 | -5.355 | -6.383 | 1.324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.528 | 5.453 | 5.361 | 5.813 | 6.104 | 5.164 | 4.885 | 5.761 | 3.842 | 2.473 | 2.806 | 30.951 | 29.911 | 32.725 |
| Equity | 2.922 | 1.551 | 1.930 | 2.032 | 329 | 702 | 195 | 652 | 265 | 291 | 688 | 268 | 27.185 | 28.509 |
| Long-term debt | 81 | 42 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.526 | 3.855 | 3.416 | 3.780 | 5.774 | 4.462 | 4.689 | 5.109 | 3.578 | 2.182 | 2.118 | 30.683 | 2.726 | 4.216 |
| Total debt | 3.606 | 3.897 | 3.420 | 3.780 | 5.774 | 4.462 | 4.689 | 5.109 | 3.578 | 2.182 | 2.118 | 30.683 | 2.726 | 4.216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2000 | — | — |
OG Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSØE & SAMSØE HOLDING A/S | Company | 100.0% | 100.0% | 2024 |
SEXTUS NEXT ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sextus Rasmussen | Management | 0 companies |
| Ove Gert Ward Olsen | Audit | 0 companies |