| Revenue | DKK 1,4M | -2% |
| EBITDA | DKK 1,4M | -2% |
| Net profit | DKK 659K | -2% |
| Total assets | DKK 11,2M | -1% |
| Equity | DKK 5M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 590 | 1.126 | 1.308 | 1.319 | — | 1.307 | 1.328 | 1.279 | 1.339 | 1.280 | 1.302 | 1.337 | 1.412 | 1.378 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 590 | 1.126 | 1.308 | 1.319 | 1.345 | 1.307 | 1.224 | 1.279 | 1.339 | 1.280 | 1.302 | 1.337 | 1.412 | 1.378 |
| Depreciation & amort. | 306 | 315 | 393 | -1.401 | -861 | -591 | -391 | -391 | -391 | -307 | -289 | -289 | -344 | -344 |
| EBIT | 284 | 811 | 915 | -83 | 484 | 716 | 833 | 888 | 948 | 973 | 1.013 | 1.047 | 1.068 | 1.034 |
| Net financials | -768 | -547 | -548 | -603 | -614 | -525 | -578 | -553 | -381 | -321 | -176 | -160 | -209 | -188 |
| Profit before tax | -484 | 264 | 367 | -686 | -130 | 191 | 255 | 335 | 567 | 652 | 837 | 887 | 859 | 845 |
| Tax | -121 | 68 | 111 | -175 | 290 | 162 | 66 | 74 | 125 | 143 | 184 | 195 | 189 | 186 |
| Net profit | -363 | 196 | 256 | -511 | -420 | 30 | 189 | 261 | 442 | 508 | 653 | 692 | 670 | 659 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.350 | 11.183 | 13.703 | 14.138 | 14.823 | 14.353 | 14.661 | 10.665 | 10.718 | 9.156 | 9.843 | 11.267 | 11.305 | 11.201 |
| Equity | -227 | 2 | 189 | -329 | 693 | 793 | 1.010 | 1.291 | 1.784 | 2.292 | 2.945 | 3.637 | 4.307 | 4.966 |
| Long-term debt | 4.200 | 3.549 | 3.117 | 2.547 | 2.692 | 2.425 | 2.374 | 2.108 | 5.504 | 5.900 | 6.020 | 6.218 | 6.209 | 5.491 |
| Short-term debt | 5.284 | 7.516 | 10.302 | 11.921 | 11.366 | 10.948 | 11.138 | 7.149 | 3.334 | 876 | 789 | 1.323 | 711 | 678 |
| Total debt | 9.484 | 11.065 | 13.419 | 14.468 | 14.057 | 13.374 | 13.512 | 9.257 | 8.838 | 6.776 | 6.809 | 7.541 | 6.921 | 6.169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALPHA GROUP A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Schou | Management | 0 companies |
| Peter Folke Pedersen | Board of Directors | 0 companies |
| Jens Ole Schou | Chairman | 0 companies |
| Peter Lunau Larsen | Board of Directors | 0 companies |
| Christian Bo Laurentinus Skarut | Chairman | 0 companies |