| Revenue | DKK 59,8M | +20% |
| EBITDA | DKK 8,4M | +3% |
| Net profit | DKK 4,3M | -3% |
| Total assets | DKK 40,9M | +20% |
| Equity | DKK 31M | +16% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36.925 | 40.380 | 47.576 | 49.877 | 59.836 |
| Staff expenses | -34.361 | -32.565 | -37.487 | -41.781 | -51.470 |
| EBITDA | 2.564 | 7.815 | 10.089 | 8.096 | 8.366 |
| Depreciation & amort. | -382 | -864 | -1.714 | -2.334 | -2.947 |
| EBIT | 2.182 | 6.951 | 8.375 | 5.762 | 5.419 |
| Net financials | 369 | 154 | -312 | 4 | 136 |
| Profit before tax | 2.551 | 7.105 | 8.063 | 5.766 | 5.555 |
| Tax | 590 | 1.565 | 1.775 | 1.318 | 1.227 |
| Net profit | 1.961 | 5.540 | 6.288 | 4.448 | 4.328 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.719 | 33.105 | 46.287 | 33.985 | 40.932 |
| Equity | 17.910 | 23.450 | 22.238 | 26.686 | 31.014 |
| Long-term debt | 1.129 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.680 | 9.655 | 24.049 | 7.299 | 9.918 |
| Total debt | 18.809 | 9.655 | 24.049 | 7.299 | 9.918 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PS Management | Management | 2016 |
| Former (8) | ||
KK Management | Management | 2010 – 2016 |
KE Management | Management | 1960 – 1990 |
KH Deputy | Deputy | 1960 – 1991 |
BG Deputy | Deputy | 1960 – 1992 |
RS Management | Management | 1960 – 1995 |
HE Deputy | Deputy | 1960 – 1991 |
HK Management | Management | 1960 – 1992 |
KS Management | Management | 1995 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (30) | ||
| Board of Directors | 2016 – 2021 | |
| Chairman | 2000 – 2003 | |
| Chairman | 2003 – 2006 | |
| Chairman | 1996 – 1999 | |
| Board of Directors | 1960 – 1992 | |
| Board of Directors | 2000 – 2003 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 1960 – 1992 | |
| Board of Directors | 2003 – 2003 | |
| Chairman | 1999 – 2000 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 1960 – 1995 | |
| Board of Directors | 1960 – 1992 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 1960 – 1990 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 2023 – 2023 | |
| Chairman | 1960 – 1990 | |
| Board of Directors | 1960 – 1992 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2006 – 2010 | |
| Chairman | 1960 – 1994 | |
| Board of Directors | 1960 – 1991 | |
| Board of Directors | 1960 – 1988 | |
| Board of Directors | 1960 – 1991 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 1960 – 1994 | |
| Chairman | 2006 – 2008 | |
| Chairman | 2003 – 2003 | |
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kruuse | Management | 0 companies |
| Kurt Edvin Sørensen | Management | 0 companies |
| Peter Studsbjerg | Management | 0 companies |
| Knut Herman Gjovaag | Deputy | 0 companies |
| Bjarne Gert Nielsen | Deputy | 0 companies |
| Rolf Selvig | Management | 0 companies |
| Hans Erik Gjovaag | Deputy | 0 companies |
| Hugo Kaas-Pedersen | Management | 0 companies |
| Keld Skærbæk Nielsen | Management | 0 companies |
| Kjetil Nilsen | Board of Directors | 0 companies |
| Robin Singleton | Chairman | 0 companies |
| Oluf Holm | Chairman | 0 companies |
| Lars Tveitnes | Chairman | 0 companies |
| Alf Johan Gundersen | Board of Directors | 0 companies |
| Niels Petter Sivertsen | Board of Directors | 0 companies |
| Martin Hall | Chairman | 0 companies |
| John Kikkenborg | Board of Directors | 0 companies |
| Philip Adrian Makepeace | Board of Directors | 0 companies |
| Helge Gjerde | Chairman | 0 companies |
| Andrea Donelli | Board of Directors | 0 companies |
| Torgeir Aasen-Helvig | Chairman | 0 companies |
| Satish Cheemalakonda | Board of Directors | 0 companies |
| Jan Yngve Søderman | Board of Directors | 0 companies |
| Aksel Johan Linchausen | Board of Directors | 0 companies |
| Graham Douglas Gate | Chairman | 0 companies |
| Tom Harly Allingham Sørensen | Board of Directors | 0 companies |
| Erik Holm Christensen | Board of Directors | 0 companies |
| Jouni Juhani Raatikainen | Chairman | 0 companies |
| Morten Ulstein | Chairman | 0 companies |
| Harry Niels Ager Poulsgaard Hansen | Board of Directors | 0 companies |
| Knut Christian Meyer Hovland | Chairman | 0 companies |
| Sijtze Voulon | Board of Directors | 0 companies |
| Harald Valved | Chairman | 0 companies |
| Svein Olaf Nyboe | Board of Directors | 0 companies |
| Kjell Hugleik Andersen | Board of Directors | 0 companies |
| Jens Peter Hørdum | Board of Directors | 0 companies |
| Steinar Sivertsen Kulen | Board of Directors | 0 companies |
| Børge Skeide | Board of Directors | 0 companies |
| Viggo Dresing | Board of Directors | 0 companies |
| Mark Michael Mencel | Chairman | 0 companies |
| George Robert Hanlon | Chairman | 0 companies |
| Anders Troels Skjoldborg | Chairman | 0 companies |