| Revenue | DKK 12,6M | +19% |
| EBITDA | DKK 7,9M | +26% |
| Net profit | DKK 6M | +27% |
| Total assets | DKK 38,5M | +10% |
| Equity | DKK 16,4M | +18% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.283 | 3.111 | 3.737 | 4.027 | 4.292 | 5.738 | 5.159 | 5.971 | 5.123 | 6.833 | 11.033 | 10.612 | 12.613 |
| Staff expenses | -1.548 | -1.919 | -2.126 | -2.310 | -2.388 | -2.722 | -2.825 | -3.003 | -3.250 | -3.239 | -3.807 | -4.236 | -4.660 |
| EBITDA | 736 | 1.193 | 1.611 | 1.604 | 1.674 | 2.985 | 2.193 | 2.902 | 1.790 | 3.478 | 7.196 | 6.272 | 7.882 |
| Depreciation & amort. | -82 | -126 | -107 | -99 | -89 | -70 | -57 | -51 | -74 | -99 | -208 | -226 | -317 |
| EBIT | 654 | 1.066 | 1.504 | 1.505 | 1.585 | 2.915 | 2.135 | 2.850 | 1.716 | 3.379 | 6.988 | 6.047 | 7.565 |
| Net financials | -334 | -270 | -293 | -244 | -188 | -151 | -142 | -105 | -48 | 30 | 42 | 60 | 172 |
| Profit before tax | 319 | 796 | 1.211 | 1.261 | 1.397 | 2.765 | 1.994 | 2.745 | 1.668 | 3.409 | 7.030 | 6.106 | 7.737 |
| Tax | 92 | 197 | 300 | 306 | 318 | 615 | 431 | 615 | 373 | 752 | 1.540 | 1.362 | 1.708 |
| Net profit | 227 | 599 | 911 | 955 | 1.080 | 2.150 | 1.562 | 2.130 | 1.295 | 2.657 | 5.490 | 4.745 | 6.029 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.264 | 13.286 | 15.610 | 18.575 | 22.135 | 23.571 | 21.154 | 22.645 | 23.801 | 23.454 | 33.903 | 35.149 | 38.490 |
| Equity | 781 | 1.380 | 2.192 | 3.046 | 4.126 | 6.025 | 7.088 | 8.468 | 8.763 | 10.420 | 13.610 | 13.855 | 16.384 |
| Long-term debt | 3.389 | 3.112 | 2.836 | 2.559 | 2.282 | 2.006 | 1.729 | 1.565 | 1.444 | 1.129 | 622 | 346 | 0 |
| Short-term debt | 9.011 | 8.704 | 10.479 | 12.854 | 15.608 | 15.440 | 12.249 | 12.518 | 13.489 | 11.793 | 19.553 | 20.826 | 21.995 |
| Total debt | 12.400 | 11.817 | 13.315 | 15.413 | 17.891 | 17.446 | 13.978 | 14.083 | 14.933 | 12.922 | 20.176 | 21.171 | 21.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peder Svansø Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Svansø | Management | 0 companies |