| Revenue | DKK 25,1M | +19% |
| EBITDA | DKK 16,1M | +4% |
| Net profit | DKK 13,3M | +4% |
| Total assets | DKK 82,7M | +11% |
| Equity | DKK 46M | +19% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 363 | 2.124 | 4.223 | 6.111 | 6.343 | 5.361 | 3.938 | 15.686 | 17.952 | 14.735 | 14.075 | 21.167 | 25.104 |
| Staff expenses | -246 | -1.778 | -3.603 | -3.971 | -2.969 | -2.500 | -2.030 | -3.762 | -3.487 | -4.908 | -5.172 | -5.598 | -8.673 |
| EBITDA | -96 | -289 | 620 | 2.140 | 3.374 | 2.861 | 1.908 | 11.915 | 14.465 | 9.827 | 8.903 | 15.532 | 16.101 |
| Depreciation & amort. | -11 | -28 | -60 | -76 | -70 | -97 | -82 | -12 | -28 | -196 | -309 | -651 | -814 |
| EBIT | -106 | -317 | 560 | 2.065 | 3.304 | 2.763 | 1.826 | 11.903 | 14.438 | 9.631 | 8.594 | 14.881 | 15.287 |
| Net financials | -0 | -7 | -22 | -24 | -8 | -239 | 266 | 165 | 274 | -593 | 511 | 1.644 | 1.720 |
| Profit before tax | -45 | -159 | 538 | 2.041 | 3.296 | 2.524 | 2.092 | 12.068 | 14.711 | 9.038 | 9.105 | 16.525 | 17.006 |
| Tax | 31 | 76 | 118 | 457 | 731 | 585 | 477 | 2.678 | 3.253 | 2.013 | 2.056 | 3.680 | 3.700 |
| Net profit | -75 | -235 | 420 | 1.584 | 2.565 | 1.939 | 1.615 | 9.390 | 11.458 | 7.026 | 7.049 | 12.845 | 13.307 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 769 | 1.758 | 2.799 | 5.280 | 17.100 | 13.522 | 16.875 | 38.365 | 56.416 | 69.930 | 46.563 | 74.687 | 82.711 |
| Equity | 575 | 810 | 1.230 | 2.814 | 5.379 | 7.318 | 8.933 | 18.324 | 29.781 | 30.807 | 31.856 | 38.701 | 46.007 |
| Long-term debt | 0 | 0 | 0 | 0 | 522 | 14 | 153 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 192 | 870 | 1.373 | 1.937 | 10.622 | 5.955 | 7.037 | 19.528 | 25.488 | 37.423 | 13.488 | 34.447 | 35.052 |
| Total debt | 192 | 870 | 1.373 | 1.937 | 10.622 | 5.955 | 7.191 | 19.528 | 25.488 | 37.423 | 13.488 | 34.447 | 35.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORMANN HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
T.2 ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Per Skafsgaard Thormann | Management | 0 companies |
| Emil Baumann Geist | Chairman | 0 companies |
| Anders Praefke Borre | Board of Directors | 0 companies |
| Oliver Skafsgaard Thormann | Board of Directors | 0 companies |
| Lene Thormann | Board of Directors | 0 companies |
| Steen Hellmann | Chairman | 0 companies |
| Jan Skafsgård Thormann | Board of Directors | 0 companies |