| Revenue | DKK 1M | +7% |
| EBITDA | DKK 97K | +7% |
| Net profit | DKK 20K | +426% |
| Total assets | DKK 1,5M | +10% |
| Equity | DKK 258K | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.915 | 3.452 | 3.557 | 2.949 | 3.239 | 2.107 | 1.423 | 1.576 | 599 | 963 | 1.026 |
| Staff expenses | -1.711 | -1.956 | -2.160 | -1.885 | -2.034 | -1.587 | -1.453 | -1.320 | -1.112 | -873 | -929 |
| EBITDA | 2.204 | 1.496 | 1.397 | 1.065 | 1.205 | 520 | -30 | 256 | -513 | 91 | 97 |
| Depreciation & amort. | -586 | -64 | -57 | -40 | -47 | -70 | -61 | -48 | -67 | -72 | -50 |
| EBIT | 1.618 | 1.432 | 1.340 | 1.024 | 1.158 | 449 | -91 | 208 | -580 | 18 | 47 |
| Net financials | -63 | -100 | -123 | -85 | -82 | -277 | -37 | -18 | -32 | -14 | -21 |
| Profit before tax | 1.554 | 1.332 | 1.218 | 940 | 1.076 | 172 | -128 | 190 | -613 | 5 | 26 |
| Tax | 388 | 333 | 298 | 221 | 237 | 38 | -28 | 42 | -135 | 1 | 6 |
| Net profit | 1.166 | 999 | 920 | 719 | 840 | 134 | -100 | 148 | -478 | 4 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.677 | 2.787 | 2.586 | 2.728 | 3.269 | 2.717 | 2.408 | 2.751 | 2.245 | 1.345 | 1.474 |
| Equity | 1.309 | 1.138 | 1.048 | 845 | 969 | 263 | 563 | 712 | 234 | 238 | 258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.366 | 1.649 | 1.538 | 1.884 | 2.300 | 2.453 | 1.845 | 2.040 | 2.011 | 1.108 | 1.213 |
| Total debt | 1.366 | 1.649 | 1.538 | 1.884 | 2.300 | 2.453 | 1.845 | 2.040 | 2.011 | 1.108 | 1.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2006 | — | — |
PU Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSØE & SAMSØE HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sextus Rasmussen | Management | 0 companies |
| Per Ulrik Andersen | Management | 0 companies |