| Revenue | DKK 6,4M | +15% |
| EBITDA | DKK 1,6M | +16% |
| Net profit | DKK 1,2M | +17% |
| Total assets | DKK 4M | -9% |
| Equity | DKK 2,9M | +28% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.452 | 1.498 | 2.076 | 2.432 | 2.952 | 3.705 | 3.893 | 2.940 | 2.795 | 3.573 | 4.475 | 5.593 | 6.437 |
| Staff expenses | -1.024 | -1.404 | -2.149 | -2.397 | -2.723 | -3.200 | -3.796 | -3.671 | -3.059 | -2.877 | -3.724 | -4.205 | -4.831 |
| EBITDA | 125 | 94 | -73 | 35 | 230 | 505 | 98 | -731 | -264 | 697 | 751 | 1.388 | 1.606 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -4 | -4 | -4 | -14 | -96 | -95 | -85 |
| EBIT | 125 | 94 | -73 | 35 | 230 | 503 | 94 | -735 | -268 | 683 | 654 | 1.293 | 1.521 |
| Net financials | 3 | 3 | 1 | 0 | -0 | 27 | -58 | 91 | 107 | 224 | -215 | 53 | 49 |
| Profit before tax | 128 | 97 | -71 | 36 | 229 | 529 | 36 | -644 | -161 | 906 | 439 | 1.346 | 1.570 |
| Tax | 32 | 26 | -17 | 10 | 51 | 118 | 9 | -141 | -33 | 201 | 100 | 299 | 346 |
| Net profit | 96 | 71 | -55 | 26 | 179 | 412 | 26 | -503 | -128 | 706 | 340 | 1.047 | 1.224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 724 | 962 | 1.082 | 1.124 | 1.835 | 2.609 | 2.350 | 975 | 1.848 | 2.467 | 2.612 | 4.347 | 3.972 |
| Equity | 390 | 464 | 365 | 391 | 573 | 914 | 742 | 239 | 610 | 1.316 | 1.320 | 2.261 | 2.891 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 300 | 0 | 0 | 0 | 0 |
| Short-term debt | 333 | 498 | 717 | 733 | 1.262 | 1.694 | 1.607 | 648 | 938 | 1.151 | 1.292 | 2.086 | 1.081 |
| Total debt | 333 | 498 | 717 | 733 | 1.262 | 1.694 | 1.607 | 736 | 1.237 | 1.151 | 1.292 | 2.086 | 1.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RK Founder | Founder | 2008 | — | — |
BD Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER SCHMIDT NIELSEN HOLDING ApS | Company | 90.0% | 90.0% | 2023 |
RAGNAR BIRGISSON HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Per Schmidt Nielsen | Chief Executive Officer | 0 companies |
| Ragnar Karl Birgisson | Founder | 0 companies |
| Brian Demant | Founder | 0 companies |
| Tim Jasper Mario Hansson | Chairman | 0 companies |
| Kenneth Seerup Jørgensen | Chairman | 0 companies |
| Lars Christoffersen | Board of Directors | 0 companies |