| Revenue | DKK 8,7M | -6% |
| EBITDA | DKK 3M | -8% |
| Net profit | DKK 678K | -35% |
| Total assets | DKK 31,6M | +2% |
| Equity | DKK 11,2M | -3% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.123 | 3.985 | 3.812 | 5.410 | 6.549 | 6.650 | 6.810 | 6.758 | 9.504 | 9.646 | 9.818 | 10.012 | 9.219 | 8.655 |
| Staff expenses | -3.075 | -3.476 | -2.766 | -3.415 | -3.254 | -3.623 | -3.790 | -3.177 | -4.449 | -4.278 | -4.855 | -5.857 | -5.945 | -5.641 |
| EBITDA | 1.048 | 509 | 1.046 | 1.995 | 3.294 | 3.027 | 3.020 | 3.581 | 5.055 | 5.368 | 4.962 | 4.155 | 3.274 | 3.014 |
| Depreciation & amort. | 31 | -21 | -26 | -465 | -710 | -728 | -783 | -600 | -759 | -650 | -822 | -1.038 | -1.070 | -1.061 |
| EBIT | 1.018 | 488 | 1.019 | 1.530 | 2.584 | 2.299 | 2.236 | 2.981 | 4.296 | 4.718 | 4.141 | 3.117 | 2.204 | 1.952 |
| Net financials | -2 | 173 | -44 | -1.137 | -721 | -957 | -647 | -357 | 71 | 749 | 174 | -364 | -873 | -1.011 |
| Profit before tax | 1.016 | 660 | 976 | 393 | 1.863 | 1.342 | 1.589 | 2.624 | 4.367 | 5.467 | 4.315 | 2.753 | 1.331 | 942 |
| Tax | 258 | 136 | 241 | 173 | 410 | 355 | 358 | 548 | 838 | 972 | 950 | 702 | 294 | 264 |
| Net profit | 758 | 524 | 735 | 220 | 1.453 | 987 | 1.231 | 2.076 | 3.529 | 4.495 | 3.365 | 2.051 | 1.037 | 678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.858 | 2.849 | 3.949 | 22.215 | 23.929 | 23.352 | 23.482 | 23.581 | 26.643 | 27.670 | 32.249 | 32.349 | 31.134 | 31.613 |
| Equity | 1.475 | 1.242 | 1.454 | 1.224 | 2.477 | 2.664 | 3.095 | 4.372 | 6.701 | 9.596 | 10.460 | 11.511 | 11.548 | 11.226 |
| Long-term debt | 0 | 0 | 0 | 15.579 | 15.289 | 14.478 | 13.643 | 13.486 | 12.954 | 11.708 | 13.705 | 12.167 | 10.662 | 9.538 |
| Short-term debt | 1.383 | 1.607 | 2.495 | 5.245 | 5.754 | 5.745 | 6.193 | 5.058 | 6.276 | 5.476 | 7.013 | 7.514 | 7.646 | 9.510 |
| Total debt | 1.383 | 1.607 | 2.495 | 20.824 | 21.042 | 20.224 | 19.836 | 18.544 | 19.230 | 17.184 | 20.717 | 19.681 | 18.308 | 19.048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Founder | Founder | 2003 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordvest Invest Holding ApS | Company | 100.0% | 100.0% | 2021 |
LASSE NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
RIKARD ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Per Saksager | Founder | 0 companies |
| Lasse Dalsgaard Nielsen | Chief Executive Officer | 0 companies |
| Lene Kirsten Thomsen | Board of Directors | 0 companies |
| Kristina Dalsgaard Nielsen | Board of Directors | 0 companies |
| Anne Grethe Saksager | Board of Directors | 0 companies |
| Rikard Krogsgaard Andersen | Chairman | 0 companies |