| Revenue | DKK 8,2M | +2% |
| EBITDA | DKK 1,7M | +5% |
| Net profit | DKK 1,1M | -2% |
| Total assets | DKK 8,6M | +17% |
| Equity | DKK 3,6M | -20% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.388 | 4.019 | 3.688 | 4.427 | 4.910 | 6.761 | 6.725 | 6.859 | 7.455 | 5.866 | 6.524 | 8.148 | 8.075 | 8.239 |
| Staff expenses | -3.070 | -3.381 | -3.226 | -3.982 | -3.814 | -5.630 | -5.432 | -5.644 | -5.587 | -4.910 | -5.266 | -5.667 | -6.480 | -6.568 |
| EBITDA | 318 | 638 | 462 | 446 | 1.096 | 1.132 | 1.294 | 1.216 | 1.868 | 955 | 1.258 | 2.481 | 1.595 | 1.671 |
| Depreciation & amort. | 27 | -15 | -8 | -21 | -25 | -27 | -44 | -65 | -52 | -48 | -54 | -61 | -57 | -76 |
| EBIT | 291 | 624 | 455 | 425 | 1.071 | 1.104 | 1.250 | 1.151 | 1.816 | 908 | 1.204 | 2.420 | 1.538 | 1.595 |
| Net financials | -47 | -95 | -11 | -34 | 11 | 36 | -66 | -70 | -71 | -79 | -85 | -94 | -63 | -136 |
| Profit before tax | 245 | 528 | 444 | 391 | 1.082 | 1.083 | 1.184 | 1.081 | 1.745 | 828 | 1.120 | 2.326 | 1.475 | 1.459 |
| Tax | 67 | 138 | 110 | 96 | 245 | 239 | 262 | 239 | 385 | 182 | 247 | 512 | 326 | 328 |
| Net profit | 177 | 391 | 334 | 295 | 837 | 844 | 921 | 842 | 1.360 | 646 | 873 | 1.814 | 1.149 | 1.131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.418 | 3.478 | 4.037 | 3.984 | 4.673 | 4.079 | 4.233 | 5.483 | 6.366 | 5.729 | 6.765 | 8.778 | 7.401 | 8.639 |
| Equity | 623 | 1.014 | 1.347 | 1.642 | 2.480 | 1.324 | 2.245 | 2.687 | 3.647 | 3.593 | 4.065 | 5.280 | 4.429 | 3.560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 237 | 197 | 182 | 704 | 0 | 0 | 443 | 252 | 243 |
| Short-term debt | 2.789 | 2.458 | 2.681 | 2.330 | 2.181 | 2.504 | 1.771 | 2.598 | 2.002 | 2.126 | 2.688 | 3.042 | 2.701 | 4.810 |
| Total debt | 2.789 | 2.458 | 2.681 | 2.330 | 2.181 | 2.742 | 1.968 | 2.780 | 2.706 | 2.126 | 2.688 | 3.485 | 2.953 | 5.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 1991 | — | — |
ET | Audit | 1991 | — | — |
OB Management | Management | 2008 | — | — |
TP Management | Management | 1999 | — | — |
PM Management | Management | 2008 | — | — |
PE Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE BO KRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
PETER MICHAEL HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
HANSEN OG KRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Petersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Bo Kristensen | Management | 0 companies |
| Tove Petersen | Management | 0 companies |
| Peter Michael Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |