| Revenue | DKK 6,8M | +29% |
| EBITDA | DKK 865K | +176% |
| Net profit | DKK 453K | +138% |
| Total assets | DKK 9,2M | +13% |
| Equity | DKK 7,6M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 494 | 2.014 | 2.551 | 2.234 | 3.199 | 1.575 | 716 | 295 | -304 | -52 | -1 | 3.234 | 5.279 | 6.815 |
| Staff expenses | -597 | -1.654 | -1.816 | -1.652 | -1.528 | -1.585 | -1.593 | -1.386 | -140 | -0 | -0 | -7.821 | -6.377 | -5.949 |
| EBITDA | -103 | 360 | 735 | 582 | 1.671 | -10 | -877 | -1.090 | -753 | -52 | -1 | -4.643 | -1.133 | 865 |
| Depreciation & amort. | -222 | -550 | -568 | -589 | -690 | -504 | -204 | -211 | -16 | -0 | -0 | -141 | -141 | -285 |
| EBIT | -326 | -190 | 166 | -7 | 981 | -514 | -1.081 | -1.301 | -770 | -52 | -1 | -4.785 | -1.275 | 581 |
| Net financials | -52 | -99 | -152 | -119 | -100 | -309 | -49 | -14 | -21 | -1 | 1 | -790 | -268 | -0 |
| Profit before tax | -378 | -289 | 14 | -125 | 881 | -823 | -1.130 | -1.316 | -791 | -53 | -0 | -5.575 | -1.543 | 581 |
| Tax | -95 | -74 | 4 | -29 | 194 | -181 | -249 | -289 | -178 | -12 | -0 | -1.275 | -335 | 128 |
| Net profit | -283 | -216 | 10 | -97 | 688 | -642 | -881 | -1.026 | -613 | -41 | -0 | -4.299 | -1.208 | 453 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.057 | 3.526 | 3.348 | 2.730 | 2.877 | 2.753 | 2.526 | 1.871 | 394 | 125 | 155 | 9.633 | 8.153 | 9.240 |
| Equity | -203 | 81 | 92 | -16 | 707 | 372 | 1.081 | 55 | 92 | 51 | 81 | 348 | 7.140 | 7.593 |
| Long-term debt | 776 | 572 | 368 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.466 | 2.867 | 2.887 | 2.581 | 2.171 | 2.381 | 1.441 | 1.816 | 302 | 74 | 74 | 9.285 | 1.012 | 1.616 |
| Total debt | 4.242 | 3.440 | 3.256 | 2.746 | 2.171 | 2.381 | 1.441 | 1.816 | 302 | 74 | 74 | 9.285 | 1.012 | 1.616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PU Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENVII HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sextus Rasmussen | Chief Executive Officer | 0 companies |
| Per Ulrik Andersen | Chief Executive Officer | 0 companies |