| Revenue | DKK 3M | +1% |
| EBITDA | DKK 2,9M | -1% |
| Net profit | DKK 1,4M | -2% |
| Total assets | DKK 19,5M | -1% |
| Equity | DKK 9,7M | +17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.706 | 1.775 | 1.825 | 1.758 | — | 1.758 | 1.756 | 1.997 | 1.943 | 2.258 | 2.288 | 2.600 | 2.943 | 2.964 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -60 |
| EBITDA | 1.706 | 1.775 | 1.825 | 1.758 | 1.802 | 1.758 | 1.756 | 1.997 | 1.943 | 2.258 | 2.288 | 2.600 | 2.943 | 2.904 |
| Depreciation & amort. | 526 | 526 | 526 | -526 | -526 | -526 | -526 | -646 | -705 | -718 | -705 | -705 | -731 | -792 |
| EBIT | 1.180 | 1.248 | 1.298 | 1.232 | 1.275 | 1.231 | 1.229 | 1.352 | 1.237 | 1.540 | 1.582 | 1.895 | 2.213 | 2.111 |
| Net financials | -923 | -859 | -768 | -716 | -705 | -591 | -633 | -457 | -178 | -158 | -158 | -241 | -375 | -310 |
| Profit before tax | 258 | 390 | 531 | 516 | 570 | 641 | 596 | 895 | 1.059 | 1.383 | 1.424 | 1.653 | 1.837 | 1.801 |
| Tax | 65 | 58 | 128 | 119 | 125 | 141 | 131 | 197 | 233 | 304 | 313 | 364 | 404 | 396 |
| Net profit | 193 | 331 | 402 | 396 | 445 | 499 | 465 | 698 | 826 | 1.079 | 1.111 | 1.289 | 1.433 | 1.405 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.680 | 16.051 | 15.747 | 14.799 | 14.276 | 13.486 | 16.723 | 17.338 | 17.842 | 17.460 | 19.213 | 19.579 | 19.744 | 19.502 |
| Equity | -1.308 | -704 | -232 | 398 | 1.118 | 2.009 | 2.842 | 3.728 | 4.554 | 5.633 | 6.744 | 8.033 | 8.266 | 9.671 |
| Long-term debt | 10.022 | 9.649 | 9.284 | 8.887 | 8.506 | 8.054 | 7.667 | 7.284 | 6.891 | 6.502 | 6.127 | 5.872 | 5.567 | 5.205 |
| Short-term debt | 7.661 | 6.817 | 6.387 | 5.188 | 4.305 | 3.058 | 5.677 | 5.612 | 5.667 | 4.583 | 5.584 | 4.901 | 5.085 | 3.744 |
| Total debt | 17.683 | 16.467 | 15.671 | 14.075 | 12.812 | 11.112 | 13.343 | 12.896 | 12.558 | 11.085 | 11.712 | 10.772 | 10.652 | 8.949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. SERUP ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Serup | Management | 0 companies |