| Revenue | DKK 15,6M | +12% |
| EBITDA | DKK 7,8M | +36% |
| Net profit | DKK 6,1M | +41% |
| Total assets | DKK 11,5M | -6% |
| Equity | DKK 1M | -80% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.004 | 6.966 | 6.048 | 6.343 | 3.450 | 8.159 | 10.835 | 15.194 | 15.810 | 19.284 | 20.832 | 13.269 | 13.937 | 15.624 |
| Staff expenses | -2.740 | -2.533 | -2.662 | -3.142 | -2.891 | -4.092 | -4.822 | -6.447 | -6.564 | -6.722 | -7.017 | -4.598 | -8.192 | -7.789 |
| EBITDA | 4.264 | 4.433 | 3.386 | 3.201 | 559 | 4.067 | 6.013 | 8.747 | 9.246 | 12.562 | 13.816 | 8.671 | 5.745 | 7.835 |
| Depreciation & amort. | 55 | -0 | -112 | -101 | -73 | -107 | -89 | -114 | -87 | -98 | -79 | -23 | -17 | -0 |
| EBIT | 4.209 | 4.432 | 3.274 | 3.100 | 486 | 3.961 | 5.924 | 8.633 | 9.158 | 12.464 | 13.736 | 8.647 | 5.728 | 7.835 |
| Net financials | -3 | 111 | -77 | -123 | 22 | -223 | 173 | 126 | 172 | 347 | -48 | -64 | -162 | -1 |
| Profit before tax | 4.206 | 4.544 | 3.198 | 2.977 | 508 | 3.738 | 6.097 | 8.759 | 9.330 | 12.812 | 13.688 | 8.584 | 5.566 | 7.834 |
| Tax | 1.052 | 1.126 | 804 | 719 | 123 | 834 | 1.357 | 1.944 | 2.078 | 2.834 | 3.025 | 1.888 | 1.241 | 1.743 |
| Net profit | 3.154 | 3.417 | 2.394 | 2.258 | 385 | 2.904 | 4.740 | 6.815 | 7.252 | 9.978 | 10.663 | 6.696 | 4.325 | 6.091 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.476 | 6.777 | 6.140 | 5.959 | 4.914 | 7.833 | 13.650 | 18.355 | 19.585 | 22.626 | 20.842 | 14.767 | 12.240 | 11.537 |
| Equity | 1.142 | 1.160 | 1.254 | 1.312 | 1.697 | 4.601 | 9.341 | 11.656 | 12.108 | 14.886 | 12.049 | 4.868 | 5.193 | 1.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 577 | 544 | 563 | 580 |
| Short-term debt | 6.318 | 5.590 | 4.876 | 4.640 | 3.211 | 3.222 | 4.300 | 6.693 | 7.457 | 7.738 | 8.216 | 9.355 | 6.484 | 9.930 |
| Total debt | 6.318 | 5.590 | 4.876 | 4.640 | 3.211 | 3.222 | 4.300 | 6.693 | 7.457 | 7.738 | 8.794 | 9.899 | 7.047 | 10.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1983 | — | — |
MS Management | Management | 2025 | — | — |
RN Audit | Audit | 1983 | — | — |
LS Management | Management | 2022 | — | — |
CK Management | Management | 2022 | — | — |
PH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enreach Denmark ApS | Company | 100.0% | 100.0% | 2022 |
PLS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Sørensen | Management | 0 companies |
| Maria Strøm Wrang | Management | 0 companies |
| REVISION NORD A/S | Audit | 0 companies |
| Leif Sørensen | Management | 0 companies |
| Charles Kenneth Uhd Jensen Ginnerskov | Management | 0 companies |
| Peter Harpsøe Sørensen | Management | 0 companies |
| Stijn Nijhuis | Chairman | 0 companies |
| Ian Patrick Rooker | Board of Directors | 0 companies |
| Martijn Nicolaas Albertus van der Pas | Board of Directors | 0 companies |
| Koen van Geffen | Board of Directors | 0 companies |