| Revenue | DKK 14,9M | -13% |
| EBITDA | DKK 1,9M | -40% |
| Net profit | DKK 434K | -66% |
| Total assets | DKK 14,4M | +9% |
| Equity | DKK 4,4M | -15% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.164 | 17.050 | 16.791 | 17.144 | 14.899 |
| Staff expenses | -10.452 | -12.215 | -14.343 | -13.963 | -13.006 |
| EBITDA | 2.708 | 4.835 | 2.448 | 3.177 | 1.893 |
| Depreciation & amort. | -700 | -853 | -995 | -1.050 | -1.004 |
| EBIT | 2.008 | 3.982 | 1.453 | 2.128 | 889 |
| Net financials | -106 | -203 | -330 | -489 | -333 |
| Profit before tax | 1.902 | 3.778 | 1.123 | 1.638 | 556 |
| Tax | 419 | 851 | 258 | 363 | 122 |
| Net profit | 1.482 | 2.928 | 865 | 1.275 | 434 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.389 | 15.855 | 17.692 | 13.278 | 14.436 |
| Equity | 5.250 | 6.698 | 4.663 | 5.138 | 4.372 |
| Long-term debt | 792 | 1.664 | 2.071 | 2.215 | 964 |
| Short-term debt | 6.195 | 7.115 | 10.449 | 5.498 | 8.877 |
| Total debt | 6.987 | 8.780 | 12.520 | 7.712 | 9.841 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PT Management | Management | 2023 |
| Former (5) | ||
VB Management | Management | 1985 – 1997 |
AK Management | Management | 2021 – 2023 |
| Audit | 1985 – 1996 | |
BP Management | Management | 1985 – 2004 |
PS Management | Management | 2004 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2004 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2004 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Barslund | Management | 0 companies |
| Allan Kristiansen | Management | 0 companies |
| Patrick Teilmann Forascu | Management | 0 companies |
| REVISIONSFIRMAET ERIK SØNDERSK OV A/S | Audit | 0 companies |
| Bent Peder Gasseholm | Management | 0 companies |
| Per Sørensen | Management | 0 companies |
| Jan Bilberg | Board of Directors | 0 companies |