| Revenue | DKK 17,8M | +3% |
| EBITDA | DKK 11,6M | +0% |
| Net profit | DKK 10,6M | -14% |
| Total assets | DKK 364,6M | -1% |
| Equity | DKK 131M | +9% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.452 | 14.043 | 14.542 | 15.072 | 14.910 | 14.867 | 15.312 | 15.862 | 16.170 | 16.340 | 16.523 | 16.748 | 17.253 | 17.769 |
| Staff expenses | -2.410 | -2.626 | -2.866 | -3.409 | -3.209 | -3.559 | -3.667 | -4.038 | -3.765 | -4.808 | -5.356 | -3.908 | -4.393 | -4.438 |
| EBITDA | 7.369 | 10.036 | 10.179 | 10.753 | 10.459 | 10.453 | 10.748 | 10.737 | 10.920 | 9.364 | 9.700 | 10.818 | 11.567 | 11.569 |
| Depreciation & amort. | -52 | -63 | -29 | -38 | -73 | -96 | -65 | -112 | -147 | -77 | -71 | -71 | -71 | -71 |
| EBIT | 7.317 | 9.973 | 10.150 | 10.715 | 10.387 | 10.357 | 10.683 | 10.624 | 10.773 | 9.288 | 9.629 | 10.747 | 11.496 | 11.498 |
| Net financials | -5.289 | -5.388 | -5.245 | -5.197 | -5.064 | -2.543 | -4.236 | -10.553 | 4.801 | 12.519 | 20.697 | -8.177 | -1.208 | 1.690 |
| Profit before tax | 2.029 | 6.950 | 9.099 | 6.651 | 5.193 | 4.516 | 9.102 | 13.221 | 17.455 | 25.212 | 17.551 | 11.993 | 15.031 | 13.349 |
| Tax | 518 | -837 | 1.905 | 1.364 | 1.411 | 1.701 | 1.958 | 2.864 | 4.076 | 3.836 | 3.358 | 2.896 | 2.647 | 2.740 |
| Net profit | 1.511 | 7.787 | 7.193 | 5.287 | 3.782 | 2.815 | 7.144 | 10.357 | 13.379 | 21.375 | 14.193 | 9.097 | 12.384 | 10.610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 244.459 | 243.674 | 263.613 | 267.374 | 269.701 | 268.278 | 280.815 | 297.499 | 336.429 | 339.131 | 341.567 | 352.682 | 369.473 | 364.559 |
| Equity | 27.265 | 34.051 | 40.245 | 44.532 | 51.496 | 53.310 | 59.455 | 68.812 | 77.809 | 87.684 | 101.877 | 110.974 | 120.359 | 130.968 |
| Long-term debt | 171.005 | 163.288 | 174.008 | 169.734 | 169.849 | 165.570 | 171.793 | 185.493 | 183.065 | 174.906 | 164.349 | 163.887 | 167.897 | 166.710 |
| Short-term debt | 28.853 | 29.834 | 30.599 | 32.983 | 25.642 | 24.982 | 23.194 | 13.870 | 42.155 | 39.850 | 39.983 | 39.839 | 41.427 | 27.026 |
| Total debt | 199.857 | 193.123 | 204.607 | 202.717 | 195.490 | 190.552 | 194.987 | 199.363 | 225.220 | 214.756 | 204.332 | 203.726 | 209.324 | 193.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2022 | — | — |
CB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1955 | — | — | |
| Deputy Chairman | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1955 | — | — | |
| Chairman | 1955 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERM. RASMUSSEN A/S HOLDING | Company | 100.0% | 100.0% | 2025 |
PSK HOLDING, SILKEBORG ApS | Company | 20.0% | 20.0% | 2010 |
MSP HOLDING, SILKEBORG ApS | Company | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Skytte Kaspersen | Management | 0 companies |
| Connie Bach | Management | 0 companies |
| Preben Lindbjerg Mehlsen | Board of Directors | 0 companies |
| Michael Raunholt Skytte | Board of Directors | 0 companies |
| Peter Fisker Nielsen | Board of Directors | 0 companies |
| Erik Nielsen | Deputy Chairman | 0 companies |
| Marianne Fisker Pedersen | Board of Directors | 0 companies |
| Jan Skytte Pedersen | Chairman | 0 companies |
| Christian Alexander Berner | Board of Directors | 0 companies |
| Karen Kirstine Nielsen | Chairman | 0 companies |
| Børge William Hardov | Chairman | 0 companies |
| Henrik Hedegård Lyhne | Board of Directors | 0 companies |