| Revenue | DKK 2,6M | +14% |
| EBITDA | DKK 479K | +13% |
| Net profit | DKK 243K | +39% |
| Total assets | DKK 2,6M | -19% |
| Equity | DKK 1M | +10% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.100 | -2.183 | 1.989 | 2.519 | 2.404 | 1.972 | 2.027 | 2.131 | 2.195 | 2.493 | 2.773 | 2.168 | 2.321 | 2.641 |
| Staff expenses | -2.259 | -1.992 | -1.901 | -2.311 | -2.258 | -1.607 | -1.836 | -1.854 | -1.882 | -1.831 | -2.075 | -1.760 | -1.873 | -2.040 |
| EBITDA | -101 | 199 | 88 | 208 | 146 | 365 | 191 | 277 | 313 | 662 | 698 | 408 | 423 | 479 |
| Depreciation & amort. | 190 | -195 | -193 | -111 | -101 | -81 | -86 | -92 | -93 | -98 | -94 | -186 | -197 | -157 |
| EBIT | -291 | 4 | -106 | 98 | 45 | 284 | 105 | 185 | 220 | 564 | 604 | 222 | 226 | 322 |
| Net financials | -80 | -66 | -57 | -55 | -45 | -42 | -39 | -33 | -30 | -24 | -148 | -6 | 3 | -16 |
| Profit before tax | -227 | 58 | -109 | 43 | 0 | 242 | 66 | 152 | 190 | 540 | 456 | 216 | 229 | 307 |
| Tax | 72 | 47 | 27 | 11 | -2 | 78 | -6 | 34 | 44 | 121 | 103 | 51 | 55 | 64 |
| Net profit | -299 | 11 | -135 | 32 | 2 | 164 | 72 | 118 | 146 | 419 | 352 | 165 | 174 | 243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.278 | 3.086 | 2.842 | 2.724 | 2.550 | 2.435 | 2.354 | 2.254 | 2.180 | 2.853 | 2.707 | 3.050 | 3.218 | 2.595 |
| Equity | 672 | 661 | 526 | 558 | 460 | 521 | 490 | 502 | 540 | 849 | 1.088 | 914 | 938 | 1.031 |
| Long-term debt | 2.045 | -1.917 | 1.795 | 1.668 | 1.540 | 1.413 | 1.284 | 1.157 | 1.061 | 997 | 811 | 610 | 475 | 325 |
| Short-term debt | 562 | -507 | 521 | 499 | 550 | 500 | 574 | 582 | 562 | 986 | 754 | 1.467 | 1.733 | 1.201 |
| Total debt | 2.606 | -2.424 | 2.316 | 2.166 | 2.090 | 1.913 | 1.858 | 1.738 | 1.623 | 1.983 | 1.565 | 2.077 | 2.208 | 1.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2004 | — | — |
CS Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pieter Spaans Holding ApS | Company | 66.7% | 66.7% | 2022 |
Pookee Spaans holding ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Pieter Spaans | Management | 0 companies |
| Claus Svava Hansen | Founder | 0 companies |