| Revenue | DKK 1,3M | +8% |
| EBITDA | DKK 1,3M | +8% |
| Net profit | DKK 820K | +11% |
| Total assets | DKK 7M | +6% |
| Equity | DKK 5,2M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.275 | 1.259 | 1.264 | 1.311 | 1.280 | 1.217 | 1.281 | 1.279 | 1.258 | 1.511 | 1.402 | 1.107 | 1.241 | 1.344 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.275 | 1.259 | 1.264 | 1.311 | 1.280 | 1.217 | 1.281 | 1.279 | 1.258 | 1.511 | 1.402 | 1.107 | 1.241 | 1.344 |
| Depreciation & amort. | -268 | -286 | -265 | -265 | -277 | -283 | -295 | -295 | -303 | -291 | -293 | -294 | -294 | -294 |
| EBIT | 1.007 | 972 | 998 | 1.046 | 1.003 | 934 | 987 | 984 | 954 | 1.220 | 1.108 | 813 | 946 | 1.050 |
| Net financials | 107 | 121 | 130 | 122 | 152 | 180 | 177 | 101 | 24 | 65 | 31 | 6 | 16 | 22 |
| Profit before tax | 1.113 | 1.093 | 1.128 | 1.168 | 1.155 | 1.114 | 1.163 | 1.085 | 978 | 1.284 | 1.139 | 819 | 963 | 1.071 |
| Tax | 290 | 187 | 291 | 293 | 262 | 242 | 271 | 241 | 230 | 296 | 223 | 196 | 227 | 251 |
| Net profit | 823 | 906 | 837 | 875 | 893 | 872 | 893 | 844 | 748 | 989 | 916 | 623 | 736 | 820 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.858 | 11.819 | 11.806 | 12.183 | 12.260 | 12.070 | 12.209 | 8.814 | 8.992 | 9.526 | 7.771 | 6.433 | 6.655 | 7.024 |
| Equity | 9.840 | 9.846 | 9.882 | 9.907 | 10.800 | 10.822 | 10.865 | 7.008 | 6.957 | 7.195 | 5.411 | 4.934 | 5.070 | 5.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.243 | 1.271 | 1.215 | 1.558 | 744 | 475 | 571 | 996 | 1.228 | 1.524 | 1.523 | 690 | 824 | 1.121 |
| Total debt | 1.243 | 1.271 | 1.215 | 1.558 | 744 | 475 | 571 | 996 | 1.228 | 1.524 | 1.523 | 690 | 824 | 1.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2017 | — | — |
HS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P S O HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Seerup Olesen | Management | 0 companies |
| Henning Serup Olesen | Management | 0 companies |