| Revenue | DKK 45M | +1% |
| EBITDA | DKK 14M | +9% |
| Net profit | DKK 3,5M | +45% |
| Total assets | DKK 83,1M | +9% |
| Equity | DKK 21,5M | +19% |
| Employees | 67 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.536 | 18.610 | 20.148 | 22.269 | 23.334 | 26.128 | 27.548 | 31.347 | 31.814 | 36.264 | 37.361 | 41.245 | 44.512 | 45.029 |
| Staff expenses | -12.787 | -14.111 | -14.914 | -15.790 | -16.785 | -18.498 | -21.379 | -24.010 | -24.162 | -27.972 | -27.631 | -30.212 | -31.085 | -30.786 |
| EBITDA | 4.750 | 4.499 | 5.233 | 6.479 | 6.548 | 7.630 | 6.169 | 6.642 | 7.317 | 8.292 | 9.730 | 10.787 | 12.885 | 14.005 |
| Depreciation & amort. | -2.919 | -2.968 | -3.630 | -3.379 | -4.357 | -4.151 | -4.278 | -4.950 | -5.552 | -6.133 | -6.564 | -7.367 | -7.541 | -7.776 |
| EBIT | 1.831 | 1.531 | 1.604 | 3.100 | 2.191 | 3.479 | 1.891 | 1.692 | 1.765 | 2.160 | 3.167 | 3.420 | 5.344 | 6.228 |
| Net financials | -765 | -714 | -756 | -606 | -636 | -584 | -475 | -393 | -428 | -232 | -640 | -1.676 | -2.221 | -1.690 |
| Profit before tax | 1.066 | 817 | 847 | 2.494 | 1.555 | 2.895 | 1.416 | 1.299 | 1.337 | 1.928 | 2.527 | 1.745 | 3.123 | 4.538 |
| Tax | 275 | 57 | 202 | 536 | 363 | 690 | 321 | 286 | 282 | 453 | 570 | 423 | 710 | 1.035 |
| Net profit | 792 | 760 | 645 | 1.958 | 1.192 | 2.205 | 1.095 | 1.013 | 1.055 | 1.475 | 1.956 | 1.321 | 2.413 | 3.504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.509 | 29.617 | 32.470 | 35.064 | 43.731 | 42.206 | 50.399 | 54.365 | 54.253 | 58.648 | 68.048 | 76.315 | 76.367 | 83.067 |
| Equity | 6.038 | 6.699 | 7.246 | 9.103 | 10.295 | 12.396 | 13.385 | 14.290 | 15.345 | 13.921 | 14.277 | 15.598 | 18.012 | 21.515 |
| Long-term debt | 9.320 | 9.950 | 10.950 | 11.152 | 16.459 | 14.055 | 17.245 | 17.582 | 21.131 | 20.318 | 28.186 | 31.009 | 26.805 | 27.358 |
| Short-term debt | 10.085 | 11.844 | 12.949 | 12.981 | 14.905 | 13.247 | 16.930 | 19.369 | 14.370 | 20.550 | 21.155 | 24.856 | 25.988 | 27.649 |
| Total debt | 19.405 | 21.794 | 23.899 | 24.132 | 31.364 | 27.303 | 34.175 | 36.951 | 35.501 | 40.868 | 49.342 | 55.864 | 52.793 | 55.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Audit | Audit | 1991 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
GJ Management | Management | 1991 | — | — |
BI Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
VD Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIAN PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Skjønnemand | Audit | 0 companies |
| Brian Michael Petersen | Chief Executive Officer | 0 companies |
| Gerhard Jensen | Management | 0 companies |
| Britta Irene Jørgensen | Chief Executive Officer | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Lissy Rechnagel Jensen | Board of Directors | 0 companies |
| Ove Jørgensen | Board of Directors | 0 companies |
| Lars Morten Vejlgaard Vedstesen | Chairman | 0 companies |
| Sonny Paw Petersen | Board of Directors | 0 companies |
| Christen Christensen Storgaard | Board of Directors | 0 companies |