| Revenue | DKK 26,2M | -13% |
| EBITDA | DKK 6,1M | -32% |
| Net profit | DKK 4,8M | -26% |
| Total assets | DKK 54,2M | -5% |
| Equity | DKK 16,3M | -5% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.210 | 21.069 | 22.520 | 24.710 | 27.247 | 26.461 | 27.969 | 27.035 | 23.207 | 26.887 | 34.095 | 33.805 | 30.093 | 26.152 |
| Staff expenses | -17.365 | -17.548 | -18.167 | -18.723 | -20.243 | -21.279 | -21.792 | -18.532 | -18.044 | -20.516 | -22.192 | -22.112 | -21.192 | -20.073 |
| EBITDA | 3.845 | 3.521 | 4.353 | 5.987 | 7.004 | 5.182 | 6.177 | 8.502 | 5.163 | 6.371 | 11.903 | 11.693 | 8.901 | 6.079 |
| Depreciation & amort. | -503 | -514 | -437 | -542 | -635 | -671 | -805 | -1.055 | -1.449 | -1.426 | -1.494 | -937 | -843 | -791 |
| EBIT | 3.343 | 3.007 | 3.915 | 5.445 | 6.369 | 4.511 | 5.372 | 7.447 | 3.714 | 4.945 | 10.409 | 10.756 | 8.058 | 5.288 |
| Net financials | -300 | 79 | 493 | -418 | 291 | 808 | 633 | 938 | 1.076 | 1.094 | 1.644 | 264 | 4 | 521 |
| Profit before tax | 3.042 | 3.086 | 4.408 | 5.027 | 6.660 | 5.319 | 6.004 | 8.385 | 4.790 | 6.038 | 12.053 | 11.020 | 8.062 | 5.808 |
| Tax | 796 | 812 | 1.139 | 1.213 | 1.258 | 989 | 1.097 | 1.579 | 754 | 987 | 2.166 | 2.150 | 1.500 | 971 |
| Net profit | 2.246 | 2.274 | 3.269 | 3.814 | 5.402 | 4.330 | 4.908 | 6.806 | 4.036 | 5.052 | 9.887 | 8.870 | 6.562 | 4.837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.490 | 32.947 | 33.333 | 37.115 | 47.213 | 48.855 | 49.437 | 46.931 | 44.487 | 49.642 | 53.543 | 52.766 | 57.329 | 54.208 |
| Equity | 8.259 | 8.533 | 9.801 | 10.615 | 12.480 | 11.810 | 12.718 | 12.110 | 12.647 | 13.699 | 18.586 | 18.753 | 17.128 | 16.286 |
| Long-term debt | 1.286 | 1.286 | 1.286 | 1.286 | 1.264 | 1.172 | 658 | 568 | 1.731 | 1.714 | 1.493 | 1.531 | 1.578 | 1.637 |
| Short-term debt | 22.857 | 22.893 | 22.024 | 24.674 | 32.745 | 35.111 | 35.795 | 33.215 | 29.201 | 33.583 | 33.123 | 32.183 | 38.164 | 36.285 |
| Total debt | 24.143 | 24.179 | 23.310 | 25.960 | 34.009 | 36.283 | 35.795 | 33.783 | 30.932 | 35.297 | 34.616 | 33.714 | 39.742 | 37.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
ET | Audit | 1991 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LA Management | Management | 2003 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enevold Family Invest ApS | Company | 100.0% | 100.0% | 2023 |
GOTTFRED PETERSEN HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Hansen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Nielsen | Chief Executive Officer | 0 companies |
| Leo Arne Dahl | Management | 0 companies |
| Carsten Nørgaard | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jan Ellegaard | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kristian Kolding | Chairman | 0 companies |
| Gunna Birthe Petersen | Board of Directors | 0 companies |
| Christian Bruno Lund | Board of Directors | 0 companies |
| Kenneth Bjerregaard | Chairman | 0 companies |
| Søren Kaare Gottfred Petersen | Board of Directors | 0 companies |
| Jørgen Gottfred Petersen | Board of Directors | 0 companies |
| Louise Meier | Board of Directors | 0 companies |
| Torben Østergaard Nielsen | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Knud Ejnar Larsen | Chairman | 0 companies |
| Jeppe Enevold Jørgensen | Board of Directors | 0 companies |