| Revenue | DKK 39,8M | +62% |
| EBITDA | DKK 10,6M | +97% |
| Net profit | DKK 7,9M | +89% |
| Total assets | DKK 30,6M | +92% |
| Equity | DKK 9,7M | +67% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.669 | 5.615 | 12.955 | 8.222 | 11.870 | 5.706 | 1.729 | 6.110 | 4.767 | 2.521 | 4.519 | 6.821 | 24.615 | 39.830 |
| Staff expenses | -2.509 | -5.151 | -10.478 | -7.857 | -10.272 | -4.230 | -1.205 | -2.916 | -1.702 | -623 | -2.682 | -5.445 | -19.225 | -29.224 |
| EBITDA | 160 | 464 | 2.477 | 365 | 1.599 | 1.476 | 524 | 3.194 | 3.065 | 1.898 | 1.837 | 1.375 | 5.390 | 10.606 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -33 |
| EBIT | 160 | 464 | 2.477 | 365 | 1.599 | 1.476 | 524 | 3.194 | 3.065 | 1.898 | 1.837 | 1.375 | 5.373 | 10.573 |
| Net financials | -19 | -46 | -168 | -134 | -397 | -442 | -64 | 15 | 117 | 118 | 29 | -140 | -34 | -484 |
| Profit before tax | 141 | 418 | 2.309 | 231 | 1.202 | 1.034 | 460 | 3.209 | 3.182 | 2.016 | 1.866 | 1.235 | 5.339 | 10.088 |
| Tax | 35 | 105 | 567 | 54 | 344 | 318 | 115 | 707 | 700 | 444 | 411 | 275 | 1.177 | 2.208 |
| Net profit | 106 | 313 | 1.742 | 176 | 858 | 716 | 345 | 2.502 | 2.482 | 1.572 | 1.456 | 960 | 4.162 | 7.881 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.375 | 2.174 | 5.016 | 5.126 | 3.992 | 2.320 | 1.578 | 4.303 | 5.727 | 6.580 | 6.064 | 7.464 | 15.909 | 30.588 |
| Equity | 186 | 499 | 2.241 | 1.417 | 2.275 | 891 | 776 | 2.978 | 3.460 | 3.032 | 2.988 | 2.548 | 5.810 | 9.731 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 707 | 700 | 444 | 411 | 275 | 1.159 | 2.227 |
| Short-term debt | 1.154 | 1.627 | 2.726 | 3.631 | 1.657 | 1.427 | 802 | 618 | 1.567 | 3.105 | 2.665 | 4.642 | 8.922 | 18.630 |
| Total debt | 1.154 | 1.627 | 2.726 | 3.631 | 1.657 | 1.427 | 802 | 1.325 | 2.267 | 3.548 | 3.076 | 4.917 | 10.081 | 20.857 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2011 | — | — |
TK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PS/DK HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
K. Munkholm Holding ApS | Company | 10.0% | 10.0% | 2023 |
JPJ Skydebjerg ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Andersen | Management | 0 companies |
| Thomas Kristensen | Management | 0 companies |