| Revenue | DKK 114,8M | -1% |
| EBITDA | DKK 6,2M | -71% |
| Net profit | DKK 4,4M | -72% |
| Total assets | DKK 142,9M | +13% |
| Equity | DKK 39,9M | +4% |
| Employees | 177 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.422 | 17.931 | 20.709 | 20.430 | 34.553 | 42.309 | 60.229 | 70.468 | 74.202 | 81.147 | 98.638 | 115.752 | 114.814 |
| Staff expenses | -12.124 | -12.976 | -14.334 | -14.652 | -23.269 | -31.243 | -44.082 | -54.133 | -56.500 | -62.782 | -78.984 | -94.385 | -108.609 |
| EBITDA | 2.297 | 4.955 | 6.375 | 5.777 | 10.569 | 11.065 | 15.789 | 16.304 | 17.689 | 18.366 | 19.654 | 21.367 | 6.205 |
| Depreciation & amort. | -907 | -808 | -406 | -485 | -590 | -624 | -929 | -848 | -778 | -795 | -985 | -1.103 | -909 |
| EBIT | 1.390 | 4.147 | 5.970 | 5.292 | 9.979 | 10.441 | 14.860 | 15.456 | 16.912 | 17.571 | 18.669 | 20.264 | 5.296 |
| Net financials | -486 | -417 | 207 | -213 | 264 | 87 | 218 | 520 | -219 | 224 | -609 | -1 | 395 |
| Profit before tax | 904 | 3.730 | 6.177 | 5.079 | 10.243 | 10.529 | 15.079 | 15.976 | 16.692 | 17.795 | 18.060 | 20.263 | 5.691 |
| Tax | -200 | 721 | 1.396 | 1.156 | 2.264 | 2.335 | 3.354 | 3.460 | 3.808 | 3.925 | 3.993 | 4.575 | 1.273 |
| Net profit | 1.104 | 3.010 | 4.781 | 3.922 | 7.979 | 8.193 | 11.725 | 12.516 | 12.884 | 13.870 | 14.067 | 15.688 | 4.418 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.244 | 37.566 | 36.954 | 43.097 | 54.577 | 69.435 | 86.173 | 101.668 | 89.595 | 145.363 | 106.225 | 126.608 | 142.862 |
| Equity | 5.882 | 7.891 | 7.172 | 4.595 | 8.574 | 16.768 | 24.492 | 37.009 | 39.893 | 28.763 | 32.830 | 38.518 | 39.936 |
| Long-term debt | 3.099 | 5.595 | 5.402 | 7.409 | 4.648 | 4.382 | -7.885 | -11.345 | 0 | 3.438 | 3.499 | 3.480 | 3.576 |
| Short-term debt | 23.263 | 24.059 | 23.206 | 29.220 | 38.277 | 43.001 | 53.796 | 53.313 | 39.138 | 105.888 | 58.629 | 64.651 | 75.096 |
| Total debt | 26.362 | 29.654 | 28.608 | 36.629 | 42.924 | 47.383 | 53.796 | 53.313 | 39.138 | 109.326 | 62.128 | 68.130 | 78.672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HD Management | Management | 2009 | — | — |
ED | Deputy | 2025 | — | — |
MF | Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FÆLLESHOLDING FYN ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Sall Fuglsang | Chief Executive Officer | 0 companies |
| Henrik Danevig-Anker | Management | 0 companies |
| Emil Dupont Drud Sørensen | Deputy | 0 companies |
| Martin Frøstrup Rasmussen | Deputy | 0 companies |
| Hans Kristian Slot | Chairman | 0 companies |
| Attilio Schieppati | Board of Directors | 0 companies |
| Jacob Brå Sørensen | Chairman | 0 companies |
| Stefan Birkebjerg Andersen | Chairman | 0 companies |
| Roberto Colliva | Board of Directors | 0 companies |
| Lidia Rambelli | Board of Directors | 0 companies |
| Kim Tietgen Hansen | Board of Directors | 0 companies |
| Kurt Brusgård Poulsen | Board of Directors | 0 companies |
| Mikkel Bjerregaard | Board of Directors | 0 companies |
| Ralf Astrup | Board of Directors | 0 companies |
| Piergiorgio Benuzzi | Board of Directors | 0 companies |
| Sophie Meidahl Guldfeldt Bendtsen | Board of Directors | 0 companies |
| Luciano Marisaldi | Board of Directors | 0 companies |
| Lidia Rambelli Benuzzi | Board of Directors | 0 companies |
| Ole Michael Friis | Board of Directors | 0 companies |