| Revenue | DKK 507,9M | +19% |
| EBITDA | DKK 45,9M | +16% |
| Net profit | DKK 8,1M | +2% |
| Total assets | DKK 254,4M | +11% |
| Equity | DKK 52,2M | +38% |
| Employees | 198 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.189 | 36.238 | 93.946 | 47.876 | 60.636 | 63.182 | 77.974 | 80.280 | 81.176 | 92.177 | 387.302 | 404.558 | 428.198 | 507.891 |
| Staff expenses | -26.939 | -27.659 | -28.483 | -30.803 | -39.601 | -41.654 | -48.504 | -55.067 | -54.888 | -61.359 | -73.353 | -81.878 | -90.235 | -110.113 |
| EBITDA | 3.250 | 8.578 | 9.327 | 17.072 | 21.035 | 21.528 | 29.469 | 25.213 | 22.454 | 30.818 | 38.458 | 35.169 | 39.510 | 45.888 |
| Depreciation & amort. | -6.041 | -6.009 | -8.304 | -12.895 | -15.205 | -17.094 | -21.824 | -17.452 | -14.808 | -17.977 | -21.139 | -23.984 | -25.290 | -30.397 |
| EBIT | -2.790 | 2.569 | 1.022 | 4.177 | 5.830 | 4.434 | 7.646 | 7.761 | 7.646 | 12.840 | 17.319 | 11.185 | 14.220 | 15.492 |
| Net financials | -628 | -1.103 | -1.082 | -1.003 | 802 | -655 | -1.263 | 480 | -1.066 | -1.281 | -1.551 | -2.835 | -3.961 | -4.986 |
| Profit before tax | -3.418 | 1.466 | -60 | 3.174 | 6.633 | 3.779 | 6.383 | 8.241 | 10.414 | 11.559 | 15.768 | 8.350 | 10.260 | 10.505 |
| Tax | -919 | 179 | -96 | 515 | 975 | 504 | 1.314 | 1.534 | 3.188 | 2.591 | 3.392 | 1.875 | 2.290 | 2.362 |
| Net profit | -2.500 | 1.287 | 37 | 2.659 | 5.657 | 3.276 | 5.068 | 6.707 | 7.226 | 8.968 | 12.376 | 6.475 | 7.970 | 8.143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.402 | 62.979 | 79.417 | 91.661 | 110.978 | 133.296 | 139.109 | 136.913 | 151.165 | 165.751 | 205.016 | 225.041 | 228.548 | 254.361 |
| Equity | 19.234 | 20.102 | 20.139 | 22.798 | 27.936 | 30.691 | 35.336 | 41.610 | 40.138 | 37.107 | 49.483 | 55.957 | 37.753 | 52.232 |
| Long-term debt | 12.608 | 19.527 | 28.662 | 32.135 | 34.508 | 37.666 | 45.120 | 38.086 | 43.778 | 64.886 | 86.130 | 96.319 | 110.620 | 108.824 |
| Short-term debt | 25.289 | 21.299 | 28.522 | 33.859 | 45.134 | 60.653 | 54.476 | 51.807 | 60.919 | 57.066 | 62.100 | 65.653 | 73.043 | 85.375 |
| Total debt | 37.897 | 40.826 | 57.184 | 65.994 | 79.642 | 98.318 | 99.595 | 89.893 | 104.697 | 121.952 | 148.229 | 161.972 | 183.663 | 194.199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB | Audit | 1995 | — | — |
LV Management | Management | 2025 | — | — |
KO Audit | Audit | 1985 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andersen Gruppen Holding ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bent Engelsted Petersen | Audit | 0 companies |
| Lars Vilhelm Andersen | Management | 0 companies |
| Knud Oluf Mørkeberg | Audit | 0 companies |
| Peter Vilhelm Andersen | Chief Executive Officer | 0 companies |
| Trine Sørensen | Chairman | 0 companies |
| Berit Fischer | Board of Directors | 0 companies |
| Ida Andersen | Board of Directors | 0 companies |
| Ole Ejner Viggo Andersen | Board of Directors | 0 companies |
| Hans Vilhelm Andersen | Chairman | 0 companies |
| Anders Bang Olsen | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Kim Vilhelm Andersen | Board of Directors | 0 companies |
| Claus Barslund | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |