| Revenue | DKK 30,6M | +14% |
| EBITDA | DKK 3,3M | -34% |
| Net profit | DKK 2,1M | -41% |
| Total assets | DKK 22M | +26% |
| Equity | DKK 5,1M | -21% |
| Employees | 34 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.169 | 12.280 | 13.477 | 13.555 | 18.656 | 30.694 | 25.049 | 26.908 | 30.601 |
| Staff expenses | -12.297 | -10.690 | -11.067 | -9.555 | -10.271 | -21.264 | -20.945 | -21.927 | -27.312 |
| EBITDA | 6.872 | 1.590 | 2.410 | 4.000 | 8.384 | 9.430 | 4.104 | 4.981 | 3.289 |
| Depreciation & amort. | -0 | -7 | -7 | -14 | -0 | -50 | -82 | -179 | -229 |
| EBIT | 6.872 | 1.583 | 2.403 | 3.986 | 8.384 | 9.380 | 4.022 | 4.802 | 3.060 |
| Net financials | -56 | 36 | -20 | -52 | 25 | 120 | 162 | -69 | -277 |
| Profit before tax | 6.816 | 1.619 | 2.383 | 3.935 | 8.410 | 9.500 | 4.184 | 4.733 | 2.783 |
| Tax | 1.523 | 369 | 544 | 891 | 1.877 | 2.127 | 955 | 1.092 | 645 |
| Net profit | 5.293 | 1.250 | 1.839 | 3.044 | 6.533 | 7.373 | 3.229 | 3.641 | 2.138 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.530 | 5.504 | 6.951 | 8.153 | 19.242 | 21.111 | 18.463 | 17.495 | 21.990 |
| Equity | 5.343 | 1.793 | 2.631 | 4.175 | 8.208 | 9.581 | 5.810 | 6.451 | 5.089 |
| Long-term debt | 0 | 0 | 542 | 1.188 | 2.270 | 2.156 | 956 | 1.060 | 753 |
| Short-term debt | 4.177 | 3.696 | 3.760 | 2.754 | 8.734 | 9.373 | 11.696 | 9.950 | 16.148 |
| Total debt | 4.177 | 3.696 | 4.302 | 3.942 | 11.004 | 11.528 | 12.652 | 11.010 | 16.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2016 | — | — |
TK Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PS/DK HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Andersen | Management | 0 companies |
| Thomas Kristensen | Management | 0 companies |