| Revenue | DKK 741K | +16% |
| EBITDA | DKK 165K | -19% |
| Net profit | DKK -26K | -109% |
| Total assets | DKK 7,1M | +2% |
| Equity | DKK 4,7M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 272 | 28 | 681 | 538 | 575 | 300 | 409 | 559 | 210 | 829 | 837 | 640 | 741 |
| Staff expenses | -184 | -117 | -108 | -72 | -28 | -34 | -61 | -192 | -324 | -373 | -410 | -436 | -575 |
| EBITDA | -1.112 | -89 | 574 | 466 | 546 | 265 | 349 | 368 | -118 | 456 | 427 | 203 | 165 |
| Depreciation & amort. | -282 | -203 | -150 | -115 | -100 | -126 | -127 | -116 | -53 | -46 | -81 | -93 | -91 |
| EBIT | -1.394 | -292 | 424 | 351 | 447 | 140 | 222 | 252 | -171 | 410 | 346 | 111 | 74 |
| Net financials | -536 | -453 | -386 | -319 | -257 | 154 | 136 | 159 | 230 | -117 | -51 | 170 | -120 |
| Profit before tax | -1.930 | -745 | 38 | 32 | 190 | 294 | 358 | 411 | 59 | 293 | 296 | 280 | -46 |
| Tax | -401 | -137 | 24 | 22 | -58 | 58 | 81 | 100 | 15 | 69 | 52 | -16 | -20 |
| Net profit | -1.529 | -608 | 14 | 10 | 248 | 236 | 277 | 311 | 44 | 224 | 243 | 296 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.910 | 7.504 | 7.306 | 6.850 | 7.224 | 6.530 | 6.476 | 6.040 | 6.304 | 6.490 | 7.763 | 6.971 | 7.078 |
| Equity | -1.504 | 756 | 770 | 780 | 1.028 | 1.264 | 1.541 | 1.852 | 1.895 | 2.120 | 2.363 | 4.689 | 4.663 |
| Long-term debt | 2.765 | 2.876 | 2.720 | 2.544 | 2.358 | 2.215 | 2.215 | 2.215 | 2.215 | 2.215 | 2.115 | 915 | 915 |
| Short-term debt | 3.649 | 3.871 | 3.815 | 3.526 | 3.838 | 3.051 | 2.721 | 1.974 | 2.194 | 2.155 | 3.285 | 1.367 | 1.500 |
| Total debt | 6.414 | 6.748 | 6.536 | 6.070 | 6.195 | 5.266 | 4.935 | 4.188 | 4.409 | 4.370 | 5.399 | 2.282 | 2.414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VP Management | Management | 2008 | — | — |
PS Management | Management | 2014 | — | — |
JS Audit | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER SVENDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Verner Pedersen | Management | 0 companies |
| Per Svendsen | Management | 0 companies |
| Jan Svend Jakobsen | Audit | 0 companies |
| Carsten Søreide | Chairman | 0 companies |