| Revenue | DKK 7,7M | +48% |
| EBITDA | DKK 1,9M | +43% |
| Net profit | DKK 1,5M | +43% |
| Total assets | DKK 3,2M | +18% |
| Equity | DKK 1,6M | +21% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.398 | 2.705 | 1.674 | 1.816 | 1.575 | 1.929 | 1.707 | 1.510 | 2.078 | 2.498 | 2.884 | 4.751 | 5.184 | 7.687 |
| Staff expenses | -1.989 | -2.776 | -2.091 | -1.669 | -1.468 | -1.468 | -1.499 | -1.840 | -1.490 | -2.509 | -2.623 | -3.194 | -3.830 | -5.755 |
| EBITDA | 381 | -72 | -420 | 132 | 107 | 184 | 208 | -329 | 589 | -11 | 261 | 1.557 | 1.355 | 1.932 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -25 | -73 | -60 | -69 | -14 | -20 | -11 | -6 | -0 | -0 |
| EBIT | 381 | -72 | -420 | 132 | 82 | 111 | 148 | -398 | 575 | -31 | 250 | 1.551 | 1.355 | 1.932 |
| Net financials | -23 | -21 | -33 | -22 | -52 | -47 | -40 | -23 | -21 | -36 | -24 | -5 | 1 | -27 |
| Profit before tax | 358 | -93 | -453 | 110 | 30 | 64 | 108 | -421 | 554 | -67 | 226 | 1.546 | 1.355 | 1.918 |
| Tax | 91 | -13 | -40 | 40 | 12 | -44 | 16 | -67 | 130 | -10 | 57 | 345 | 307 | 424 |
| Net profit | 267 | -80 | -413 | 71 | 18 | 108 | 92 | -354 | 424 | -57 | 169 | 1.201 | 1.048 | 1.495 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.327 | 1.310 | 866 | 1.198 | 1.780 | 2.074 | 1.577 | 1.090 | 1.204 | 1.732 | 1.611 | 2.389 | 2.688 | 3.164 |
| Equity | — | 271 | 158 | 228 | 196 | 254 | 296 | -159 | 265 | 68 | 238 | 1.339 | 1.337 | 1.620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 156 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 977 | 1.039 | 708 | 969 | 1.380 | 1.665 | 1.176 | 1.248 | 939 | 1.664 | 1.373 | 1.051 | 1.352 | 1.544 |
| Total debt | 977 | 1.039 | 708 | 969 | 1.583 | 1.820 | 1.281 | 1.248 | 939 | 1.664 | 1.373 | 1.051 | 1.352 | 1.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2003 | — | — |
BJ | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J Don Holding ApS | Company | 25.0% | 25.0% | 2024 |
HAJYAN HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
CALLIDUS ApS | Company | 25.0% | 25.0% | 2024 |
Westgard ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Søren Møller | Management | 0 companies |
| Bjarne Jørgen Walther | Audit | 0 companies |