| Revenue | DKK 9,6M | +84% |
| EBITDA | DKK 2,9M | +215% |
| Net profit | DKK 2,3M | +226% |
| Total assets | DKK 5,5M | +114% |
| Equity | DKK 3,2M | +177% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.133 | 5.236 | 3.090 | 4.263 | 4.320 | 5.015 | 5.384 | 5.418 | 5.198 | 5.868 | 5.098 | 5.204 | 9.561 |
| Staff expenses | -3.098 | -3.486 | -3.432 | -3.716 | -4.104 | -4.864 | -4.956 | -5.150 | -5.174 | -5.074 | -4.980 | -4.274 | -6.631 |
| EBITDA | 547 | 244 | -342 | 547 | 215 | 151 | 428 | 267 | 24 | 794 | 117 | 929 | 2.929 |
| Depreciation & amort. | 199 | -172 | -78 | -90 | -31 | -28 | -17 | -40 | -58 | -60 | -106 | -79 | -104 |
| EBIT | 348 | 72 | -420 | 457 | 184 | 123 | 411 | 227 | -34 | 734 | 11 | 850 | 2.825 |
| Net financials | -2 | -5 | -2 | -0 | -3 | -5 | -6 | -7 | -6 | -7 | -2 | 7 | 64 |
| Profit before tax | 346 | 68 | -422 | 457 | 181 | 118 | 405 | 221 | -40 | 727 | 9 | 857 | 2.889 |
| Tax | 88 | 16 | -0 | -0 | -0 | 2 | 83 | 45 | -9 | 162 | 3 | 165 | 637 |
| Net profit | 258 | 51 | -422 | 457 | 181 | 116 | 322 | 176 | -31 | 565 | 7 | 692 | 2.252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.579 | 1.334 | 1.150 | 1.546 | 1.416 | 1.323 | 1.130 | 1.649 | 1.666 | 2.156 | 1.368 | 2.573 | 5.506 |
| Equity | 803 | 793 | 320 | 742 | 383 | 366 | 558 | 578 | 46 | 612 | 469 | 1.160 | 3.212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346 | 0 | 0 | 0 | 0 |
| Short-term debt | 775 | 540 | 830 | 804 | 1.033 | 957 | 572 | 1.063 | 1.273 | 1.531 | 860 | 1.411 | 2.275 |
| Total debt | 775 | 540 | 830 | 804 | 1.033 | 957 | 572 | 1.063 | 1.620 | 1.531 | 860 | 1.411 | 2.275 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Management | Management | 2017 | — | — |
KB Audit | Audit | 2005 | — | — |
KF Management | Management | 2005 | — | — |
VC Management | Management | 2005 | — | — |
PS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PSJ HOLDING 2005 ApS | Company | 100.0% | 100.0% | 2020 |
LOUF Holding ApS | Company | 100.0% | 100.0% | 2017 |
KISSERA HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Fabricius Illemann | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Kirsten Fabricius Andersen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Per Schou Johansen | Management | 0 companies |
| Orla Kaas | Board of Directors | 0 companies |
| Per Svanborg | Board of Directors | 0 companies |
| Leo Labusz | Board of Directors | 0 companies |
| Lisbeth Hein Nielsen | Board of Directors | 0 companies |
| Charlotte Bruno-Johansen | Board of Directors | 0 companies |
| Tania Røygaard Pedersen | Board of Directors | 0 companies |
| Elin Jane Karin Birk | Chairman | 0 companies |
| Mette Molin | Board of Directors | 0 companies |
| Susanne Johansen | Board of Directors | 0 companies |
| Maria Wamberg Susé | Board of Directors | 0 companies |
| Allan Damgaard Clausen | Board of Directors | 0 companies |
| Ole Kølle | Board of Directors | 0 companies |
| Jan Labusz | Board of Directors | 0 companies |
| Mogens Birger Michaelsen | Board of Directors | 0 companies |
| Olivier Frappart | Chairman | 0 companies |