| Revenue | DKK 10M | +2% |
| EBITDA | DKK -264K | +83% |
| Net profit | DKK -320K | +83% |
| Total assets | DKK 23,2M | +10% |
| Equity | DKK 13,7M | +88% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.259 | 12.673 | 11.141 | 12.854 | 12.083 | 13.098 | 11.883 | 12.870 | 11.778 | 18.503 | 14.158 | 11.388 | 9.761 | 9.954 |
| Staff expenses | -0 | -8.651 | -8.591 | -8.854 | -9.711 | -10.035 | -10.330 | -11.240 | -9.769 | -12.279 | -12.027 | -11.118 | -11.321 | -10.219 |
| EBITDA | 2.788 | 4.022 | 2.550 | 4.000 | 2.371 | 3.063 | 1.553 | 1.630 | 2.009 | 6.224 | 2.131 | 271 | -1.559 | -264 |
| Depreciation & amort. | -0 | -639 | -484 | -564 | -643 | -739 | -702 | -725 | -694 | -693 | -622 | -567 | -559 | -59 |
| EBIT | 2.788 | 3.383 | 2.065 | 3.436 | 1.728 | 2.324 | 851 | 905 | 1.315 | 5.531 | 1.509 | -296 | -2.118 | -323 |
| Net financials | -222 | -214 | 393 | -28 | -119 | -63 | -54 | -107 | -99 | -99 | -153 | 41 | -318 | -82 |
| Profit before tax | 2.566 | 3.169 | 2.458 | 3.407 | 1.610 | 2.261 | 796 | 799 | 1.215 | 5.432 | 1.356 | -255 | -2.437 | -406 |
| Tax | 667 | 824 | 324 | 803 | 356 | 523 | 200 | 178 | 270 | 1.198 | 309 | -55 | -532 | -86 |
| Net profit | 1.899 | 2.345 | 2.134 | 2.604 | 1.254 | 1.738 | 596 | 621 | 945 | 4.234 | 1.047 | -200 | -1.904 | -320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.153 | 23.800 | 26.031 | 24.744 | 20.646 | 25.483 | 23.170 | 23.418 | 27.289 | 28.395 | 23.729 | 26.205 | 21.079 | 23.163 |
| Equity | — | 14.100 | 13.234 | 12.839 | 11.092 | 12.530 | 13.126 | 11.747 | 12.092 | 12.326 | 9.373 | 9.173 | 7.269 | 13.695 |
| Long-term debt | 6.324 | 3.320 | 3.041 | 2.759 | 2.471 | 2.176 | 3.015 | 2.788 | 3.562 | 3.183 | 2.859 | 2.911 | 2.837 | 2.760 |
| Short-term debt | 5.003 | 5.199 | 8.730 | 8.141 | 6.117 | 9.879 | 6.174 | 8.099 | 10.925 | 12.357 | 11.139 | 13.783 | 10.972 | 6.708 |
| Total debt | 11.327 | 8.518 | 11.771 | 10.899 | 8.589 | 12.055 | 9.189 | 10.887 | 14.487 | 15.540 | 13.998 | 16.695 | 13.810 | 9.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2019 | — | — |
HH Deputy | Deputy | 1998 | — | — |
AC Deputy | Deputy | 1973 | — | — |
NJ Audit | Audit | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IRAS Holding ApS | Company | 100.0% | 100.0% | 2018 |
IRAS HOLDING ApS | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Skipper Rasmussen | Management | 0 companies |
| Henrik Haag Bergmann | Deputy | 0 companies |
| Allan Christensen | Deputy | 0 companies |
| Nis Juul Bonde | Audit | 0 companies |
| Ole Dastrup | Board of Directors | 0 companies |
| Jens Konge Rasmussen | Board of Directors | 0 companies |
| Børge Skipper Rasmussen | Board of Directors | 0 companies |
| Tina Skipper Knudsen | Board of Directors | 0 companies |
| Immanuel Wilhelm Skipper Rasmussen | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Erik Skipper Rasmussen | Board of Directors | 0 companies |
| Per Henrik Jessen | Board of Directors | 0 companies |
| John Joseph O'Donnell | Board of Directors | 0 companies |
| Nina Elsebeth Rasmussen | Board of Directors | 0 companies |
| Niels Peder Madsen | Board of Directors | 0 companies |
| Fridlev Serup | Board of Directors | 0 companies |
| Lars Mathiasen Bjørnhardt | Board of Directors | 0 companies |