| Revenue | DKK 6,5M | +4% |
| EBITDA | DKK 7,5M | +29% |
| Net profit | DKK 3,9M | +64% |
| Total assets | DKK 91,5M | +1% |
| Equity | DKK 20,4M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.788 | 3.645 | 3.809 | — | 3.718 | 3.864 | 3.768 | 3.927 | 5.105 | 5.662 | 5.915 | 6.303 | 6.545 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -344 | -401 | -482 | -453 | -414 | -464 | -466 |
| EBITDA | 3.788 | 3.827 | 3.766 | 3.500 | 3.730 | 3.867 | 3.432 | 3.539 | 5.889 | 5.209 | -4.999 | 5.838 | 7.527 |
| Depreciation & amort. | 68 | -91 | -0 | -0 | -0 | -0 | -0 | -18 | -10 | -10 | -0 | -0 | -0 |
| EBIT | 3.720 | 3.736 | 3.766 | 3.500 | 3.730 | 3.867 | 3.432 | 3.521 | 5.879 | 5.199 | -4.999 | 5.838 | 7.527 |
| Net financials | -1.052 | -859 | -615 | -468 | -497 | -522 | -599 | -682 | -805 | -714 | -846 | -2.514 | -2.487 |
| Profit before tax | 2.668 | 2.877 | 3.151 | 3.032 | 3.234 | 3.345 | 2.833 | 2.840 | 5.074 | 4.485 | -5.846 | 3.325 | 5.040 |
| Tax | 667 | 350 | 772 | 696 | 711 | 736 | 623 | 630 | 1.116 | 987 | -1.286 | 927 | 1.109 |
| Net profit | 2.001 | 2.527 | 2.379 | 2.336 | 2.522 | 2.609 | 2.210 | 2.210 | 3.958 | 3.498 | -4.560 | 2.398 | 3.931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.903 | 57.405 | 62.443 | 63.896 | 61.545 | 63.799 | 67.038 | 75.649 | 89.581 | 99.417 | 89.826 | 90.488 | 91.459 |
| Equity | 10.423 | 10.950 | 13.329 | 14.865 | 13.387 | 13.996 | 16.206 | 18.416 | 21.374 | 22.872 | 16.512 | 18.910 | 20.442 |
| Long-term debt | 40.331 | 40.448 | 43.612 | 42.970 | 41.728 | 40.485 | 38.843 | 37.188 | 51.788 | 58.113 | 56.585 | 55.466 | 53.085 |
| Short-term debt | 5.361 | 3.298 | 2.662 | 3.193 | 3.448 | 6.209 | 8.756 | 16.643 | 12.574 | 14.619 | 15.030 | 14.021 | 15.371 |
| Total debt | 45.692 | 43.745 | 46.274 | 46.164 | 45.175 | 46.694 | 47.599 | 53.831 | 64.362 | 72.732 | 71.615 | 69.487 | 68.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Mortensen Holding ApS | Company | 100.0% | 100.0% | 2024 |
P MORTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Per Storm Mortensen | Chief Executive Officer | 0 companies |