| Revenue | DKK 3,2M | +5% |
| EBITDA | DKK 652K | -16% |
| Net profit | DKK 404K | -20% |
| Total assets | DKK 2,1M | -5% |
| Equity | DKK 1,6M | -6% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.474 | 1.291 | 1.761 | 1.751 | 2.324 | 2.084 | 2.930 | 2.765 | 2.512 | 2.655 | 3.429 | 3.040 | 3.201 |
| Staff expenses | -1.108 | -1.145 | -1.194 | -1.606 | -1.800 | -1.627 | -2.065 | -2.032 | -1.881 | -2.079 | -2.561 | -2.264 | -2.456 |
| EBITDA | 366 | 139 | 567 | 145 | 524 | 456 | 865 | 733 | 631 | 575 | 868 | 776 | 652 |
| Depreciation & amort. | -71 | -101 | -101 | -162 | -93 | -184 | -146 | -147 | -128 | -136 | -135 | -135 | -134 |
| EBIT | 295 | 38 | 466 | -17 | 431 | 273 | 719 | 586 | 503 | 440 | 733 | 641 | 518 |
| Net financials | 6 | 6 | 13 | 11 | 2 | -44 | -10 | -8 | -3 | -6 | -2 | 10 | 1 |
| Profit before tax | 301 | 44 | 479 | -6 | 433 | 229 | 709 | 578 | 500 | 434 | 731 | 651 | 519 |
| Tax | 76 | 14 | 129 | 1 | 97 | 54 | 157 | 128 | 111 | 96 | 161 | 144 | 115 |
| Net profit | 225 | 30 | 350 | -7 | 336 | 175 | 553 | 451 | 390 | 337 | 569 | 507 | 404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.220 | 998 | 1.449 | 1.572 | 1.808 | 2.824 | 2.508 | 2.333 | 2.346 | 2.143 | 2.215 | 2.164 | 2.057 |
| Equity | 983 | 787 | 1.138 | 1.131 | 1.467 | 1.312 | 1.695 | 1.646 | 1.535 | 1.473 | 1.742 | 1.649 | 1.553 |
| Long-term debt | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 50 | 137 | 139 | 0 | 0 | 0 |
| Short-term debt | 214 | 186 | 311 | 441 | 341 | 1.512 | 813 | 637 | 673 | 531 | 474 | 515 | 505 |
| Total debt | 238 | 210 | 311 | 441 | 341 | 1.512 | 813 | 687 | 811 | 670 | 474 | 515 | 505 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2017 | — | — |
JS Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Skriver Holding ApS | Company | 100.0% | 100.0% | 2017 |
SKALKAM HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Holch Skriver | Management | 0 companies |
| Jess Skriver | Founder | 0 companies |