| Revenue | DKK 7M | +1% |
| EBITDA | DKK 2,8M | -17% |
| Net profit | DKK 2,2M | -21% |
| Total assets | DKK 39,6M | +12% |
| Equity | DKK 16,8M | +4% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 4.634 | 4.352 | 5.653 | 4.622 | 5.211 | 6.571 | 7.681 | 7.563 | 6.235 | 6.316 | 6.937 | 7.002 |
| Staff expenses | -3.585 | -4.572 | -3.594 | -3.048 | -3.780 | -3.175 | -3.023 | -3.285 | -3.929 | -4.224 | -4.274 | -3.089 | -3.609 | -4.243 |
| EBITDA | 440 | -2.668 | 1.041 | 1.304 | 1.873 | 1.447 | 2.188 | 3.286 | 3.751 | 3.339 | 1.960 | 3.227 | 3.328 | 2.759 |
| Depreciation & amort. | -145 | -211 | -90 | -98 | -89 | -53 | -16 | -4 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 295 | -2.879 | 951 | 1.206 | 1.783 | 1.394 | 2.173 | 3.282 | 3.751 | 3.339 | 1.960 | 3.227 | 3.328 | 2.759 |
| Net financials | -207 | -417 | -216 | -198 | -150 | -119 | -84 | -27 | -38 | -14 | -140 | 311 | 224 | 31 |
| Profit before tax | 87 | -3.297 | 735 | 1.008 | 1.633 | 1.274 | 2.089 | 3.254 | 3.713 | 3.326 | 1.820 | 3.538 | 3.552 | 2.791 |
| Tax | 30 | -825 | 182 | 237 | 359 | 281 | 459 | 716 | 817 | 732 | 401 | 779 | 782 | 614 |
| Net profit | 57 | -2.472 | 553 | 771 | 1.274 | 993 | 1.630 | 2.538 | 2.896 | 2.593 | 1.420 | 2.759 | 2.770 | 2.176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.340 | 28.980 | 24.433 | 19.267 | 21.576 | 18.553 | 23.021 | 21.624 | 26.627 | 31.500 | 30.288 | 35.994 | 35.414 | 39.560 |
| Equity | 1.944 | -528 | 2.525 | 3.296 | 4.571 | 5.564 | 7.194 | 9.732 | 12.628 | 15.222 | 16.641 | 19.401 | 16.171 | 16.847 |
| Long-term debt | 1 | -29 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.395 | 29.508 | 21.908 | 15.970 | 17.006 | 12.989 | 15.827 | 11.869 | 13.999 | 16.278 | 13.646 | 16.594 | 19.243 | 22.712 |
| Total debt | 20.395 | 29.508 | 21.908 | 15.970 | 17.006 | 12.989 | 15.827 | 11.892 | 13.999 | 16.278 | 13.646 | 16.594 | 19.243 | 22.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 2010 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3S A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nyby Pedersen | Management | 0 companies |
| Anders Jacob Sørensen Bundgaard | Chief Executive Officer | 0 companies |
| Peter Skov Madsen | Chief Executive Officer | 0 companies |