| Revenue | DKK 1,4M | -2% |
| EBITDA | DKK 306K | -29% |
| Net profit | DKK 206K | -31% |
| Total assets | DKK 1,8M | +7% |
| Equity | DKK 622K | -32% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.804 | 2.866 | 2.681 | 2.702 | 2.196 | 2.158 | 1.972 | 1.974 | 1.286 | 1.465 | 1.432 |
| Staff expenses | -1.982 | -1.892 | -2.127 | -1.673 | -1.644 | -1.305 | -1.346 | -1.418 | -1.136 | -1.037 | -1.126 |
| EBITDA | 1.822 | 974 | 554 | 1.030 | 552 | 853 | 627 | 556 | 150 | 428 | 306 |
| Depreciation & amort. | -38 | -28 | -68 | -60 | -55 | -55 | -52 | -22 | -46 | -46 | -35 |
| EBIT | 1.784 | 946 | 486 | 970 | 497 | 799 | 574 | 533 | 104 | 382 | 271 |
| Net financials | -56 | -125 | -125 | -83 | -73 | -196 | -49 | -1 | -12 | 1 | -5 |
| Profit before tax | 1.727 | 821 | 361 | 887 | 424 | 603 | 526 | 533 | 92 | 382 | 265 |
| Tax | 431 | 207 | 88 | 208 | 93 | 133 | 116 | 117 | 20 | 84 | 60 |
| Net profit | 1.296 | 614 | 272 | 679 | 331 | 470 | 410 | 415 | 72 | 298 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.807 | 2.547 | 2.028 | 2.283 | 1.605 | 1.504 | 1.742 | 2.288 | 1.979 | 1.654 | 1.766 |
| Equity | 1.439 | 743 | 401 | 804 | 461 | 601 | 541 | 546 | 618 | 917 | 622 |
| Long-term debt | 0 | 172 | 128 | 84 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.367 | 1.631 | 1.499 | 1.391 | 1.101 | 902 | 1.200 | 1.742 | 1.361 | 737 | 1.141 |
| Total debt | 1.367 | 1.804 | 1.627 | 1.475 | 1.141 | 902 | 1.200 | 1.742 | 1.361 | 737 | 1.141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2003 | — | — |
PU Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSØE & SAMSØE HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sextus Rasmussen | Management | 0 companies |
| Per Ulrik Andersen | Management | 0 companies |