| Revenue | DKK 4,1M | -3% |
| EBITDA | DKK 51K | -74% |
| Net profit | DKK -256K | -167% |
| Total assets | DKK 15,7M | +7% |
| Equity | DKK 8,3M | -7% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.146 | 3.938 | 4.190 | 4.508 | 5.177 | 5.194 | 4.319 | 3.805 | 3.485 | 3.657 | 4.350 | 4.240 | 4.092 |
| Staff expenses | -3.340 | -3.081 | -3.290 | -3.638 | -4.185 | -4.213 | -3.497 | -3.213 | -2.827 | -3.049 | -3.519 | -4.041 | -4.041 |
| EBITDA | 805 | 857 | 900 | 870 | 993 | 981 | 823 | 591 | 658 | 608 | 831 | 199 | 51 |
| Depreciation & amort. | -255 | -231 | -244 | -258 | -91 | -192 | -169 | -182 | -185 | -192 | -215 | -218 | -208 |
| EBIT | 550 | 626 | 656 | 612 | 902 | 790 | 653 | 410 | 472 | 416 | 616 | -19 | -157 |
| Net financials | -177 | -175 | -210 | -214 | -194 | -187 | -125 | -139 | -94 | -100 | -88 | 530 | -192 |
| Profit before tax | 373 | 451 | 446 | 398 | 708 | 603 | 528 | 271 | 378 | 316 | 528 | 511 | -349 |
| Tax | 0 | 135 | 104 | 93 | 160 | 140 | 125 | 63 | 88 | 73 | 129 | 127 | -94 |
| Net profit | 373 | 316 | 341 | 305 | 548 | 463 | 403 | 208 | 291 | 243 | 399 | 384 | -256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.347 | 10.950 | 11.011 | 11.254 | 12.288 | 13.730 | 13.444 | 13.625 | 15.534 | 15.230 | 14.954 | 14.630 | 15.674 |
| Equity | 3.144 | 3.552 | 3.894 | 4.198 | 4.747 | 5.975 | 6.379 | 6.586 | 7.885 | 8.072 | 8.642 | 8.967 | 8.334 |
| Long-term debt | 5.116 | 4.968 | 4.734 | 4.501 | 4.290 | 450 | 4.021 | 3.859 | 3.645 | 3.451 | 3.344 | 2.617 | 2.486 |
| Short-term debt | 1.567 | 1.868 | 1.746 | 1.906 | 2.571 | 6.473 | 2.203 | 2.333 | 2.867 | 2.567 | 1.661 | 1.754 | 3.480 |
| Total debt | 6.683 | 6.836 | 6.481 | 6.406 | 6.861 | 6.923 | 6.225 | 6.191 | 6.511 | 6.018 | 5.006 | 4.371 | 5.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Audit | Audit | 1988 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
FJ Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peanuts Holdingselskab ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørn Lindeskov | Audit | 0 companies |
| Kristian Buk Jørgensen | Chief Executive Officer | 0 companies |
| Flemming Jørgensen | Management | 0 companies |
| Charlotte Søndergaard Hemmingsen | Board of Directors | 0 companies |
| Maria-Louise Busk Rasmussen | Board of Directors | 0 companies |
| Frederik Søndergaard Jørgensen | Board of Directors | 0 companies |
| Michael Boserup | Chairman | 0 companies |
| Julius Søndergaard Jørgensen | Board of Directors | 0 companies |
| Thomas Petersen | Chairman | 0 companies |
| Kristina Buk Jørgensen | Board of Directors | 0 companies |