| Revenue | DKK 3,3M | -24% |
| EBITDA | DKK 645K | -60% |
| Net profit | DKK 483K | -44% |
| Total assets | DKK 4,5M | +2% |
| Equity | DKK 3,7M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.348 | 1.209 | 1.375 | 1.282 | 914 | 918 | 364 | 6.002 | 1.947 | 5.388 | 5.905 | 4.430 | 4.369 | 3.316 |
| Staff expenses | -1.254 | -1.237 | -1.279 | -1.317 | -1.554 | -1.215 | -513 | -4.109 | -3.675 | -2.923 | -3.336 | -3.396 | -2.762 | -2.671 |
| EBITDA | 93 | -28 | 97 | -35 | -641 | -297 | -310 | 1.893 | -1.727 | 2.464 | 2.569 | 1.034 | 1.607 | 645 |
| Depreciation & amort. | -196 | -189 | -183 | -174 | -200 | -62 | -30 | -638 | -1.029 | -1.019 | -1.019 | -1.044 | -376 | -24 |
| EBIT | -103 | -217 | -86 | -209 | -841 | -360 | -341 | 1.255 | -2.756 | 1.445 | 1.549 | -10 | 1.230 | 621 |
| Net financials | -68 | -60 | -77 | -70 | -67 | -139 | -16 | -118 | -170 | -78 | 6 | -72 | -119 | -1 |
| Profit before tax | -171 | -277 | -164 | -279 | -907 | -499 | -356 | 1.137 | -2.926 | 1.366 | 1.555 | -81 | 1.111 | 620 |
| Tax | -43 | -75 | -42 | -63 | -200 | -110 | -78 | 250 | -643 | 301 | 342 | -18 | 245 | 136 |
| Net profit | -128 | -202 | -121 | -216 | -708 | -389 | -278 | 887 | -2.283 | 1.066 | 1.213 | -63 | 867 | 483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.220 | 2.114 | 1.999 | 1.935 | 2.309 | 2.366 | 245 | 14.317 | 9.572 | 5.517 | 5.770 | 4.407 | 4.359 | 4.462 |
| Equity | 136 | 130 | 8 | -207 | -450 | 309 | 131 | 1.018 | 135 | 1.201 | 1.914 | 100 | 3.167 | 3.651 |
| Long-term debt | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 1.476 | 1.042 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.824 | 1.939 | 1.926 | 2.113 | 2.757 | 2.055 | 114 | 11.774 | 8.350 | 4.058 | 3.715 | 4.289 | 1.192 | 812 |
| Total debt | 2.053 | 1.939 | 1.926 | 2.113 | 2.757 | 2.055 | 114 | 13.250 | 9.391 | 4.058 | 3.715 | 4.289 | 1.192 | 812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2024 | — | — |
PU Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSØE & SAMSØE HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
SEXTUS NEXT ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sextus Rasmussen | Management | 0 companies |
| Per Ulrik Andersen | Management | 0 companies |