| Revenue | DKK 6,5M | -1% |
| EBITDA | DKK 1,4M | -31% |
| Net profit | DKK 998K | -35% |
| Total assets | DKK 4,5M | +8% |
| Equity | DKK 1,3M | -28% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.847 | 4.875 | 4.064 | 4.270 | 4.386 | 5.495 | 5.309 | 5.043 | 4.913 | 5.530 | 6.139 | 6.573 | 6.484 |
| Staff expenses | -2.533 | -2.866 | -3.006 | -3.084 | -3.230 | -3.666 | -3.922 | -3.345 | -3.785 | -3.561 | -3.956 | -4.514 | -5.064 |
| EBITDA | 1.315 | 2.009 | 1.058 | 1.186 | 1.156 | 1.829 | 1.387 | 1.698 | 1.128 | 1.969 | 2.183 | 2.058 | 1.420 |
| Depreciation & amort. | -69 | -66 | -66 | -18 | -22 | -36 | -46 | -42 | -31 | -59 | -53 | -99 | -117 |
| EBIT | 1.245 | 1.943 | 992 | 1.168 | 1.134 | 1.793 | 1.341 | 1.656 | 1.096 | 1.910 | 2.130 | 1.959 | 1.303 |
| Net financials | 1 | 10 | -3 | 3 | -2 | -11 | -12 | -12 | -16 | -22 | -18 | 16 | -6 |
| Profit before tax | 1.246 | 1.952 | 990 | 1.171 | 1.131 | 1.782 | 1.329 | 1.644 | 1.080 | 1.887 | 2.113 | 1.975 | 1.298 |
| Tax | 323 | 498 | 254 | 284 | 253 | 402 | 300 | 382 | 241 | 422 | 485 | 442 | 300 |
| Net profit | 923 | 1.455 | 735 | 888 | 878 | 1.380 | 1.029 | 1.262 | 838 | 1.465 | 1.628 | 1.533 | 998 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.863 | 2.874 | 2.882 | 3.259 | 2.903 | 4.629 | 4.131 | 3.884 | 4.001 | 3.865 | 4.095 | 4.137 | 4.462 |
| Equity | 1.414 | 1.978 | 1.264 | 1.411 | 1.400 | 1.900 | 1.549 | 1.781 | 1.357 | 1.993 | 1.970 | 1.804 | 1.302 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.449 | 895 | 1.618 | 1.848 | 1.504 | 2.729 | 2.582 | 2.011 | 2.644 | 1.872 | 2.115 | 2.314 | 3.145 |
| Total debt | 1.449 | 895 | 1.618 | 1.848 | 1.504 | 2.729 | 2.582 | 2.103 | 2.644 | 1.872 | 2.115 | 2.314 | 3.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2001 | — | — |
TF Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1907 HOLDING ApS | Company | 90.0% | 90.0% | 2019 |
Erik Emdal ApS | Company | 10.0% | 10.0% | 2019 |
STRAMBOE HOLDING ApS | Company | 0.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Stramboe Jespersen | Management | 0 companies |
| Torben Folmann Larsen | Management | 0 companies |