| Revenue | DKK 2,7M | +21% |
| EBITDA | DKK 330K | +76% |
| Net profit | DKK 225K | +103% |
| Total assets | DKK 1,4M | +78% |
| Equity | DKK -171K | +57% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.817 | 2.569 | 2.561 | 2.414 | 2.883 | 3.920 | 3.594 | 3.401 | 3.611 | 3.770 | 2.222 | 2.019 | 2.264 | 2.740 |
| Staff expenses | -1.693 | -1.538 | -1.603 | -1.952 | -2.669 | -3.065 | -2.941 | -2.655 | -2.738 | -3.200 | -3.055 | -2.117 | -2.077 | -2.410 |
| EBITDA | 1.125 | 1.031 | 958 | 462 | 214 | 854 | 654 | 747 | 872 | 569 | -833 | -99 | 187 | 330 |
| Depreciation & amort. | -609 | -424 | -433 | -482 | -352 | -388 | -220 | -47 | -42 | -55 | -26 | -26 | -26 | -22 |
| EBIT | 515 | 607 | 525 | -20 | -138 | 466 | 434 | 700 | 831 | 514 | -859 | -124 | 161 | 308 |
| Net financials | -22 | -1 | -2 | 4 | -2 | 2 | 31 | 47 | 55 | 55 | 2 | -26 | -15 | -5 |
| Profit before tax | 493 | 606 | 523 | -16 | -141 | 469 | 465 | 747 | 886 | 569 | -857 | -150 | 146 | 303 |
| Tax | 131 | 164 | 165 | 6 | -5 | 135 | 124 | 174 | 208 | 156 | -197 | -31 | 36 | 78 |
| Net profit | 362 | 443 | 358 | -22 | -136 | 333 | 341 | 573 | 678 | 412 | -660 | -118 | 111 | 225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.384 | 2.995 | 2.402 | 1.542 | 1.195 | 1.849 | 1.870 | 2.344 | 2.947 | 2.366 | 780 | 1.109 | 792 | 1.411 |
| Equity | 442 | 830 | 1.138 | 851 | 344 | 468 | 808 | 1.081 | 1.259 | 671 | -389 | -507 | -396 | -171 |
| Long-term debt | 2.300 | 1.400 | 500 | 0 | 0 | 0 | 0 | 49 | 150 | 151 | 155 | 160 | 165 | 171 |
| Short-term debt | 641 | 765 | 763 | 691 | 850 | 1.381 | 1.057 | 1.209 | 1.535 | 1.544 | 1.014 | 1.456 | 1.023 | 1.412 |
| Total debt | 2.941 | 2.165 | 1.263 | 691 | 850 | 1.381 | 1.057 | 1.258 | 1.685 | 1.695 | 1.168 | 1.616 | 1.188 | 1.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2011 | — | — |
BA Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGERSKOV BRO HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Thor Damgaard Holding ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Skov Jakobsen | Management | 0 companies |
| Birgitte Agerskov Bro | Management | 0 companies |