| Revenue | DKK 45,9M | +6% |
| EBITDA | DKK 24,6M | +0% |
| Net profit | DKK 18,7M | +0% |
| Total assets | DKK 40,6M | -10% |
| Equity | DKK 20,7M | +0% |
| Employees | 415 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.777 | -1.507 | 0 | — | 11.988 | 13.409 | 21.119 | 24.454 | 32.009 | 40.325 | 43.596 | 40.563 | 43.189 | 45.913 |
| Staff expenses | -0 | -0 | -0 | -0 | -5.406 | -4.144 | -8.552 | -7.574 | -9.554 | -11.897 | -14.184 | -15.342 | -18.497 | -21.343 |
| EBITDA | -1.777 | -1.507 | 0 | 0 | 6.583 | 9.265 | 12.567 | 16.880 | 22.456 | 28.427 | 29.412 | 25.221 | 24.692 | 24.570 |
| Depreciation & amort. | 129 | -379 | -0 | -0 | -250 | -268 | -387 | -418 | -450 | -623 | -918 | -988 | -872 | -640 |
| EBIT | -1.906 | -1.887 | 0 | 0 | 6.333 | 8.997 | 12.180 | 16.462 | 22.005 | 27.804 | 28.494 | 24.233 | 23.820 | 23.930 |
| Net financials | -0 | -0 | 0 | 0 | -4 | 153 | 361 | 390 | 542 | 601 | -53 | 490 | 761 | 476 |
| Profit before tax | -1.906 | -1.887 | 0 | 0 | 6.328 | 9.149 | 12.541 | 16.851 | 22.547 | 28.405 | 28.441 | 24.722 | 24.581 | 24.406 |
| Tax | -476 | -472 | -0 | -5 | 1.396 | 2.022 | 2.767 | 3.711 | 4.968 | 6.273 | 6.466 | 5.736 | 5.824 | 5.730 |
| Net profit | -1.430 | -1.415 | 0 | 5 | 4.932 | 7.127 | 9.773 | 13.140 | 17.580 | 22.132 | 21.975 | 18.985 | 18.757 | 18.676 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 573 | 25 | 3 | 2.500 | 8.488 | 17.481 | 29.776 | 27.533 | 36.432 | 37.174 | 42.547 | 47.454 | 45.093 | 40.558 |
| Equity | 493 | 3 | 3 | 8 | 3.941 | 11.068 | 15.841 | 15.349 | 19.788 | 24.340 | 24.184 | 21.194 | 20.757 | 20.676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 677 | 691 | 730 | 751 | 670 |
| Short-term debt | 60 | 22 | 0 | 2.413 | 4.446 | 6.270 | 13.769 | 11.997 | 16.428 | 11.903 | 17.362 | 25.304 | 23.449 | 19.112 |
| Total debt | 60 | 22 | 0 | 2.413 | 4.446 | 6.270 | 13.769 | 11.997 | 16.428 | 12.580 | 18.053 | 26.034 | 24.200 | 19.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2020 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dena A/S | Company | 100.0% | 100.0% | 2022 |
Plus Support A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Kyhl Raahave | Management | 0 companies |
| Per Sten Lauritsen | Chief Executive Officer | 0 companies |
| Eva Hyldgaard Olsen | Chief Executive Officer | 0 companies |
| Peter Steen Hansen | Management | 0 companies |
| Henrik Busch | Board of Directors | 0 companies |
| Christopher Moyell Juul | Board of Directors | 0 companies |
| Per Ingolf Hensen | Board of Directors | 0 companies |
| Jan Toftholm | Board of Directors | 0 companies |
| Ib Oustrup | Chairman | 0 companies |
| Henrik Sven Sørensen | Chairman | 0 companies |
| Heike Klint | Board of Directors | 0 companies |
| Erik Hovgaard | Chairman | 0 companies |
| Carsten Henning Dahl | Board of Directors | 0 companies |
| Anette Laigaard | Board of Directors | 0 companies |
| Hans-Henrik Søndersted-Olsen | Board of Directors | 0 companies |
| Ragn Toghøj Gaihede | Board of Directors | 0 companies |
| Poul Erbo Mortensen | Board of Directors | 0 companies |