| Revenue | DKK 2,7M | +104% |
| EBITDA | DKK 2,7M | +104% |
| Net profit | DKK 1,9M | -8% |
| Total assets | DKK 19,7M | +12% |
| Equity | DKK 12,9M | -20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 792 | 1.068 | 1.083 | 978 | 806 | 942 | 999 | 1.050 | 960 | 986 | 694 | 1.497 | 1.342 | 2.739 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 792 | 1.068 | 1.083 | 978 | 806 | 942 | 999 | 1.050 | 960 | 986 | 694 | 1.497 | 1.342 | 2.739 |
| Depreciation & amort. | 17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -157 |
| EBIT | 774 | 1.051 | 1.066 | 961 | 789 | 924 | 982 | 1.033 | 943 | 969 | 677 | 1.480 | 1.325 | 2.582 |
| Net financials | 1.420 | 937 | -46 | -716 | 176 | 1.509 | -540 | 583 | 533 | 3.308 | -831 | 404 | 1.284 | -176 |
| Profit before tax | 2.194 | 1.988 | 1.020 | 245 | 965 | 2.434 | 442 | 1.616 | 1.475 | 4.276 | -153 | 1.883 | 2.609 | 2.406 |
| Tax | 574 | 469 | 251 | 111 | 161 | 536 | 96 | 341 | 325 | 941 | -34 | 415 | 573 | 533 |
| Net profit | 1.620 | 1.519 | 769 | 134 | 804 | 1.898 | 345 | 1.275 | 1.151 | 3.335 | -119 | 1.468 | 2.036 | 1.873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.876 | 28.901 | 28.531 | 28.893 | 25.629 | 27.541 | 27.752 | 23.717 | 21.290 | 23.823 | 23.173 | 21.979 | 17.672 | 19.727 |
| Equity | 21.069 | 22.588 | 23.357 | 23.492 | 24.296 | 26.194 | 26.540 | 22.815 | 19.966 | 21.601 | 21.482 | 20.950 | 15.986 | 12.859 |
| Long-term debt | 3.835 | 4.908 | 3.840 | 4.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.896 | 1.334 | 1.259 | 1.070 | 1.251 | 1.261 | 1.123 | 809 | 1.228 | 2.121 | 1.595 | 935 | 1.598 | 6.813 |
| Total debt | 8.731 | 6.242 | 5.099 | 5.324 | 1.251 | 1.261 | 1.123 | 809 | 1.228 | 2.121 | 1.595 | 935 | 1.598 | 6.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 1987 | — | — |
VC Founder | Founder | 1987 | — | — |
NJ Audit | Audit | 1987 | — | — |
OP Management | Management | 1987 | — | — |
JH Management | Management | 1987 | — | — |
PB Management | Management | 2023 | — | — |
AK Management | Management | 1987 | — | — |
SB Founder | Founder | 1987 | — | — |
SU | Audit | 1987 | — | — |
JN Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN PETERSEN INVEST A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Lindgreen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Ole Poul Petersen | Management | 0 companies |
| Jørgen Hansen | Management | 0 companies |
| Pia Barnow | Management | 0 companies |
| Alex Koustrup | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Stig Ulrik Bolten Jagd | Audit | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |
| Leo Madsen | Board of Directors | 0 companies |
| John Lindgreen | Board of Directors | 0 companies |
| Kim Petersen | Board of Directors | 0 companies |
| Anna Lise Wilmann | Board of Directors | 0 companies |
| Povl von Støcken Schou | Board of Directors | 0 companies |
| Inge Jersild Petersen | Board of Directors | 0 companies |
| Frede Birkebæk | Board of Directors | 0 companies |