| Revenue | DKK 446K | -10% |
| EBITDA | DKK -335K | -21% |
| Net profit | DKK -280K | -22% |
| Total assets | DKK 1,7M | +38% |
| Equity | DKK 129K | -14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.953 | 1.859 | 2.199 | 2.600 | 2.306 | 1.522 | 966 | 679 | 561 | 497 | 446 |
| Staff expenses | -942 | -1.149 | -1.153 | -1.285 | -1.449 | -1.359 | -1.108 | -1.128 | -867 | -774 | -781 |
| EBITDA | 1.012 | 710 | 1.046 | 1.315 | 858 | 163 | -142 | -449 | -306 | -277 | -335 |
| Depreciation & amort. | -156 | -228 | -228 | -228 | -228 | -72 | -11 | -23 | -23 | -14 | -3 |
| EBIT | 856 | 482 | 817 | 1.087 | 629 | 91 | -153 | -472 | -329 | -291 | -338 |
| Net financials | -53 | -71 | -84 | -65 | -81 | -216 | -35 | -31 | -29 | -3 | -21 |
| Profit before tax | 802 | 412 | 733 | 1.022 | 548 | -125 | -188 | -503 | -358 | -294 | -359 |
| Tax | 200 | 103 | 179 | 241 | 120 | -27 | -41 | -111 | -79 | -65 | -79 |
| Net profit | 602 | 308 | 554 | 781 | 428 | -97 | -146 | -392 | -279 | -229 | -280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.801 | 2.294 | 1.991 | 2.251 | 1.994 | 2.246 | 2.313 | 2.422 | 1.390 | 1.203 | 1.660 |
| Equity | 729 | 437 | 681 | 906 | 554 | 32 | 300 | 128 | 129 | 149 | 129 |
| Long-term debt | 526 | 375 | 224 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.547 | 1.483 | 1.086 | 1.272 | 1.439 | 2.214 | 2.011 | 2.294 | 1.262 | 1.053 | 1.531 |
| Total debt | 2.073 | 1.858 | 1.310 | 1.345 | 1.439 | 2.214 | 2.011 | 2.294 | 1.262 | 1.053 | 1.531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2008 | — | — |
PU Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSØE & SAMSØE HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sextus Rasmussen | Management | 0 companies |
| Per Ulrik Andersen | Management | 0 companies |