| Revenue | DKK 16,4M | +80% |
| EBITDA | DKK 603K | -40% |
| Net profit | DKK 286K | -16% |
| Total assets | DKK 7,2M | +71% |
| Equity | DKK 2,7M | +12% |
| Employees | 97 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.161 | 25.218 | 23.975 | 25.550 | 13.533 | 6.161 | 5.812 | 9.076 | 16.357 |
| Staff expenses | -9.841 | -14.580 | -20.710 | -25.553 | -12.848 | -7.474 | -7.213 | -8.064 | -15.754 |
| EBITDA | 1.320 | 1.174 | 3.265 | -4 | 685 | -1.313 | -1.402 | 1.012 | 603 |
| Depreciation & amort. | -314 | -408 | -484 | -551 | -606 | -634 | -641 | -323 | -189 |
| EBIT | 1.006 | 766 | 2.781 | -555 | 79 | -1.947 | -2.043 | 688 | 413 |
| Net financials | -6 | -3 | -5 | -54 | -65 | 5 | 46 | -208 | -2 |
| Profit before tax | 1.000 | 1.527 | 2.776 | -608 | 14 | -1.942 | -1.997 | 481 | 411 |
| Tax | 234 | 185 | 641 | -129 | -28 | -379 | -125 | 142 | 125 |
| Net profit | 766 | 579 | 2.135 | -480 | 42 | -1.562 | -1.872 | 338 | 286 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.762 | 8.394 | 10.694 | 14.310 | 11.038 | 7.421 | 9.385 | 4.213 | 7.215 |
| Equity | 4.316 | 4.895 | 6.980 | 5.500 | 5.542 | 3.980 | 2.108 | 2.446 | 2.732 |
| Long-term debt | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.131 | 3.211 | 3.499 | 8.655 | 5.422 | 3.394 | 7.278 | 1.766 | 4.483 |
| Total debt | 2.173 | 3.253 | 3.499 | 8.655 | 5.422 | 3.394 | 7.278 | 1.766 | 4.483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RV Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Suveren Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sigvartsen Nielsen | Chief Executive Officer | 0 companies |
| Rasmus Vestbo Mikander | Management | 0 companies |
| Steen Aalstrup | Board of Directors | 0 companies |
| Arthur Roberti Kosakian | Board of Directors | 0 companies |
| Tina Kjerulf Begemann | Board of Directors | 0 companies |
| Jane Riel Møller | Board of Directors | 0 companies |
| Nikolai Saxil Nymann | Board of Directors | 0 companies |
| Kristian Sigvartsen Nielsen | Chairman | 0 companies |
| Ulrik Nørregaard | Board of Directors | 0 companies |