| Revenue | DKK 12,8M | +9% |
| EBITDA | DKK 2,9M | +1% |
| Net profit | DKK 2,4M | +4% |
| Total assets | DKK 15,5M | +16% |
| Equity | DKK 10,7M | +28% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.085 | 9.902 | 11.293 | 8.839 | 6.641 | 6.188 | 7.376 | 8.428 | 8.778 | 9.496 | 7.854 | 8.596 | 11.668 | 12.757 |
| Staff expenses | -10.229 | -9.961 | -9.282 | -8.683 | -7.454 | -6.476 | -6.976 | -7.334 | -8.149 | -6.973 | -7.171 | -7.523 | -8.836 | -9.896 |
| EBITDA | 855 | -59 | 2.010 | 156 | -813 | -287 | 399 | 1.094 | 629 | 2.523 | 683 | 1.073 | 2.832 | 2.862 |
| Depreciation & amort. | -500 | -365 | -364 | -341 | -333 | -333 | -300 | -102 | -50 | -31 | -31 | -11 | -70 | -55 |
| EBIT | 355 | -424 | 1.646 | -185 | -1.145 | -620 | 99 | 992 | 579 | 2.492 | 652 | 1.062 | 2.763 | 2.807 |
| Net financials | 175 | -1 | 10 | -9 | -48 | -60 | -30 | -19 | -28 | -43 | -22 | -18 | 175 | 241 |
| Profit before tax | 530 | -425 | 1.656 | -194 | -1.193 | -680 | 69 | 973 | 551 | 2.448 | 629 | 1.044 | 2.938 | 3.048 |
| Tax | 191 | -99 | 412 | -36 | -262 | -148 | 16 | 221 | 118 | 261 | 145 | 243 | 657 | 678 |
| Net profit | 339 | -326 | 1.244 | -158 | -931 | -532 | 53 | 752 | 433 | 2.187 | 484 | 801 | 2.281 | 2.369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.582 | 7.999 | 9.246 | 8.997 | 8.052 | 7.671 | 7.176 | 7.320 | 9.471 | 7.596 | 7.783 | 9.851 | 13.368 | 15.452 |
| Equity | 4.810 | 4.388 | 5.007 | 4.749 | 3.818 | 2.825 | 1.616 | 2.368 | 2.801 | 4.762 | 5.246 | 6.047 | 8.328 | 10.697 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | 11 |
| Short-term debt | 3.725 | 3.611 | 4.239 | 4.248 | 4.234 | 4.846 | 5.561 | 4.952 | 6.669 | 2.791 | 2.488 | 3.764 | 4.993 | 4.709 |
| Total debt | 3.725 | 3.611 | 4.239 | 4.248 | 4.234 | 4.846 | 5.561 | 4.952 | 6.669 | 2.802 | 2.499 | 3.775 | 5.004 | 4.720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PS BUSINESS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Per Elvang Søndergaard | Management | 0 companies |