| Revenue | DKK 29M | +46% |
| EBITDA | DKK 12M | +37% |
| Net profit | DKK 3M | +111% |
| Total assets | DKK 31,6M | +3% |
| Equity | DKK 11,8M | +34% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.055 | 4.858 | 7.130 | 8.838 | 9.575 | 8.436 | 12.762 | 16.357 | 16.726 | 19.896 | 29.017 |
| Staff expenses | -2.554 | -2.208 | -3.390 | -3.886 | -4.479 | -5.054 | -5.839 | -8.610 | -9.482 | -11.174 | -17.041 |
| EBITDA | 2.501 | 2.650 | 3.740 | 4.952 | 5.095 | 3.382 | 6.923 | 7.747 | 7.244 | 8.722 | 11.975 |
| Depreciation & amort. | 2.217 | 3.177 | -2.443 | -3.913 | -4.178 | -2.542 | -6.077 | -3.922 | -4.717 | -6.439 | -7.896 |
| EBIT | 284 | -527 | 1.297 | 1.039 | 917 | 840 | 846 | 3.824 | 2.526 | 2.283 | 4.080 |
| Net financials | -6 | -11 | -11 | -9 | -20 | -44 | -13 | -33 | -73 | -55 | -96 |
| Profit before tax | 278 | -538 | 1.286 | 1.031 | 897 | 796 | 834 | 3.792 | 2.454 | 2.228 | 3.983 |
| Tax | 129 | -133 | 318 | 278 | 245 | 72 | 196 | 1.026 | 804 | 799 | 961 |
| Net profit | 148 | -404 | 968 | 753 | 652 | 724 | 638 | 2.766 | 1.650 | 1.429 | 3.022 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.247 | 5.031 | 7.503 | 6.934 | 8.864 | 13.551 | 11.820 | 22.413 | 27.191 | 30.629 | 31.609 |
| Equity | 1.148 | 744 | 1.712 | 2.465 | 3.117 | 3.841 | 4.479 | 5.735 | 7.385 | 8.814 | 11.836 |
| Long-term debt | 0 | 0 | 0 | 0 | 125 | 387 | 387 | 400 | 414 | 904 | 983 |
| Short-term debt | 3.969 | 3.764 | 4.999 | 3.802 | 4.721 | 8.351 | 5.395 | 14.507 | 16.862 | 17.899 | 16.676 |
| Total debt | 3.969 | 3.764 | 4.999 | 3.802 | 4.847 | 8.738 | 5.782 | 14.907 | 17.275 | 18.803 | 17.660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2024 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 | |
ERWIN ANDERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
CEIMA Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Buus Smidt | Management | 0 companies |
| Peter Sylvest Andersen | Chief Executive Officer | 0 companies |
| Mads Rørvig Nielsen | Board of Directors | 0 companies |
| Erwin Figurewicz Andersen | Board of Directors | 0 companies |
| Morten Gregers Johansen | Chairman | 0 companies |