| Revenue | DKK 19M | +9% |
| EBITDA | DKK 7,6M | +6% |
| Net profit | DKK 3,6M | -15% |
| Total assets | DKK 55,9M | +2% |
| Equity | DKK 25,1M | +16% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 382 | 886 | 2.531 | 3.430 | 11.947 | 15.069 | 12.141 | 17.392 | 18.963 |
| Staff expenses | -168 | -912 | -1.324 | -2.260 | -3.703 | -6.598 | -8.689 | -10.282 | -10.752 |
| EBITDA | 214 | -26 | 1.206 | 1.170 | 8.243 | 8.470 | 3.453 | 7.109 | 7.551 |
| Depreciation & amort. | -0 | -125 | -150 | -231 | -275 | -333 | -308 | -302 | -457 |
| EBIT | 214 | -151 | 1.057 | 940 | 7.968 | 8.137 | 3.145 | 6.807 | 7.094 |
| Net financials | -40 | -390 | -392 | -322 | -329 | -380 | -672 | -1.421 | -2.332 |
| Profit before tax | 174 | -541 | 665 | 617 | 7.640 | 7.757 | 2.473 | 5.386 | 4.763 |
| Tax | 38 | -113 | 148 | 140 | 1.682 | 1.724 | 561 | 1.188 | 1.207 |
| Net profit | 136 | -428 | 517 | 477 | 5.957 | 6.034 | 1.912 | 4.198 | 3.556 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.999 | 4.647 | 11.811 | 13.805 | 28.513 | 36.814 | 47.285 | 54.683 | 55.861 |
| Equity | 186 | -242 | 794 | 7.775 | 13.732 | 18.152 | 16.544 | 21.586 | 25.142 |
| Long-term debt | 0 | 3.000 | 2.000 | 2.555 | 2.687 | 2.258 | 760 | 0 | 10.563 |
| Short-term debt | 1.805 | 1.889 | 9.014 | 3.469 | 12.085 | 16.399 | 29.955 | 32.889 | 20.157 |
| Total debt | 1.805 | 4.889 | 11.014 | 6.025 | 14.772 | 18.657 | 30.715 | 32.889 | 30.719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE SPRING GROUP HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
KIPPIS INVEST ApS | Company | 25.0% | 25.0% | 2019 |
SEIER CAPITAL A/S | Company | 25.0% | 25.0% | 2018 |
Stoltze Invest ApS | Company | 10.0% | 10.0% | 2023 |
Stoltze Holding ApS | Company | 10.0% | 10.0% | 2023 |
Seier Capital Denmark A/S | Company | 25.0% | 25.0% | 2019 |
Spring Copenhagen ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sørensen | Management | 0 companies |
| Claus Nielsen | Board of Directors | 0 companies |
| Lars Stoltze | Chairman | 0 companies |