| Revenue | DKK 25,6M | -25% |
| EBITDA | DKK 13,5M | -40% |
| Net profit | DKK -237K | -103% |
| Total assets | DKK 81,8M | -8% |
| Equity | DKK 6,5M | -29% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.457 | 7.934 | 9.656 | 16.606 | 20.725 | 18.250 | 24.740 | 25.910 | 22.275 | 29.560 | 37.940 | 37.328 | 34.040 | 25.601 |
| Staff expenses | -905 | -1.367 | -2.164 | -2.794 | -3.242 | -4.449 | -6.379 | -6.605 | -6.455 | -7.368 | -9.355 | -9.904 | -11.693 | -12.098 |
| EBITDA | 3.552 | 6.567 | 7.491 | 13.812 | 17.483 | 13.801 | 18.362 | 19.306 | 15.820 | 22.201 | 28.585 | 27.424 | 22.347 | 13.503 |
| Depreciation & amort. | 807 | 1.500 | 2.374 | 3.577 | 5.100 | -5.762 | -5.427 | -5.592 | -5.444 | -5.325 | -6.548 | -8.609 | -10.252 | -10.797 |
| EBIT | 2.746 | 5.067 | 5.118 | 10.235 | 12.383 | 8.039 | 12.935 | 13.714 | 10.375 | 16.876 | 22.037 | 18.815 | 12.095 | 2.706 |
| Net financials | -297 | -125 | -108 | -92 | -93 | -43 | -33 | -84 | -6 | -14 | -357 | -2.039 | -3.155 | -2.955 |
| Profit before tax | 2.449 | 4.942 | 5.010 | 10.142 | 12.290 | 7.996 | 12.901 | 13.630 | 10.370 | 16.862 | 21.680 | 16.776 | 8.940 | -249 |
| Tax | 635 | 1.218 | 1.210 | 2.304 | 2.727 | 1.814 | 2.853 | 3.152 | 2.378 | 3.435 | 4.569 | 3.997 | 2.117 | -12 |
| Net profit | 1.814 | 3.723 | 3.799 | 7.838 | 9.563 | 6.182 | 10.049 | 10.478 | 7.991 | 13.427 | 17.111 | 12.779 | 6.823 | -237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.379 | 8.878 | 13.290 | 19.399 | 23.457 | 24.540 | 21.518 | 20.246 | 24.467 | 28.412 | 63.954 | 79.586 | 88.849 | 81.763 |
| Equity | 2.314 | 6.037 | 7.617 | 12.455 | 18.018 | 18.199 | 10.248 | 9.726 | 9.717 | 12.144 | 24.255 | 4.730 | 9.041 | 6.464 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 21.033 | 23.818 | 21.506 |
| Short-term debt | 4.843 | 2.346 | 5.045 | 6.084 | 4.235 | 5.081 | 9.875 | 8.823 | 13.057 | 14.160 | 37.835 | 51.456 | 52.837 | 50.868 |
| Total debt | 4.843 | 2.346 | 5.045 | 6.084 | 4.235 | 5.081 | 9.875 | 9.008 | 13.057 | 14.160 | 37.835 | 72.489 | 76.655 | 72.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GB HOLDING VIBY ApS | Company | 90.0% | 90.0% | 2023 |
Søgaard Nielsen Holding ApS | Company | 10.0% | 10.0% | 2023 |
PER JENSEN HOLDING SPARKÆR ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Søgaard Nielsen | Management | 0 companies |
| Per Engkrog Andersen | Board of Directors | 0 companies |
| Jens Hansen | Board of Directors | 0 companies |
| Karen Mogensen | Board of Directors | 0 companies |
| Per Jensen | Board of Directors | 0 companies |
| Julie Bruun | Board of Directors | 0 companies |
| Berit Linde Jessen | Chairman | 0 companies |
| Lone Sejersen | Chairman | 0 companies |