| Revenue | DKK 2,7M | +8% |
| EBITDA | DKK 592K | +82% |
| Net profit | DKK 335K | +237% |
| Total assets | DKK 8M | -5% |
| Equity | DKK 3,9M | +9% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.838 | 2.080 | 2.190 | 2.129 | 2.222 | 1.968 | 2.152 | 2.963 | 3.423 | 3.461 | 2.844 | 3.144 | 2.474 | 2.671 |
| Staff expenses | -2.022 | -2.011 | -1.991 | -1.950 | -2.160 | -1.573 | -1.469 | -1.758 | -2.198 | -2.387 | -2.103 | -2.373 | -2.150 | -2.079 |
| EBITDA | 739 | 22 | 146 | 78 | 62 | 395 | 559 | 1.205 | 1.226 | 1.074 | 740 | 771 | 325 | 592 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 101 | -102 | -97 | -95 | -98 | -93 | -82 | -51 | -51 | -51 |
| EBIT | 739 | 22 | 146 | 78 | -39 | 293 | 463 | 1.110 | 1.127 | 981 | 658 | 720 | 273 | 540 |
| Net financials | -348 | -136 | -365 | -188 | -230 | -72 | -59 | -53 | -48 | -57 | -58 | -105 | -143 | -111 |
| Profit before tax | 391 | -114 | -219 | -110 | -268 | 221 | 404 | 1.057 | 1.079 | 924 | 601 | 615 | 130 | 429 |
| Tax | 97 | -20 | -47 | -41 | -58 | 48 | 90 | 235 | 237 | 206 | 133 | 136 | 30 | 95 |
| Net profit | 294 | -94 | -172 | -70 | -210 | 173 | 314 | 822 | 842 | 718 | 467 | 479 | 99 | 335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.123 | 5.167 | 5.531 | 7.922 | 7.103 | 6.447 | 6.811 | 7.511 | 7.631 | 7.839 | 8.163 | 8.518 | 8.417 | 8.029 |
| Equity | — | 435 | 403 | 455 | -78 | 68 | 986 | 1.808 | 2.350 | 2.767 | 3.234 | 3.713 | 3.613 | 3.947 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.443 | 465 | 4.179 | 4.027 | 1.736 | 1.361 | 989 | 786 | 637 | 575 |
| Short-term debt | 6.441 | 6.642 | 6.793 | 6.857 | 3.315 | 5.452 | 1.646 | 1.676 | 3.545 | 3.700 | 3.913 | 3.973 | 4.109 | 3.436 |
| Total debt | 6.441 | 6.642 | 6.793 | 7.466 | 6.758 | 5.917 | 5.825 | 5.703 | 5.281 | 5.061 | 4.903 | 4.759 | 4.746 | 4.011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1985 | — | — |
AH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØYRUP SKOVBO HOLDING ApS | Company | 100.0% | 25.0% | 2017 |
PER SKOVBO HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Per Skovbo | Management | 0 companies |
| Annika Høyrup Skovbo | Management | 0 companies |