| Revenue | DKK 12,5M | -7% |
| EBITDA | DKK 1,9M | -38% |
| Net profit | DKK 899K | -35% |
| Total assets | DKK 23,6M | +20% |
| Equity | DKK 5,5M | +7% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.419 | 5.253 | 5.696 | 7.624 | 7.099 | 10.532 | 10.778 | 9.479 | 7.653 | 7.876 | 11.398 | 11.524 | 13.504 | 12.522 |
| Staff expenses | -11.589 | -7.567 | -5.774 | -7.600 | -7.661 | -8.703 | -9.585 | -7.971 | -6.429 | -6.557 | -9.505 | -8.326 | -10.426 | -10.620 |
| EBITDA | -4.170 | -3.192 | -78 | 16 | -584 | 1.829 | 1.173 | 1.508 | 1.224 | 1.189 | 1.493 | 3.198 | 3.077 | 1.902 |
| Depreciation & amort. | -1.533 | -909 | -1.009 | -675 | -636 | -671 | -622 | -479 | -571 | -416 | -584 | -670 | -671 | -651 |
| EBIT | -5.703 | -4.101 | -1.087 | -659 | -1.220 | 1.158 | 551 | 1.029 | 653 | 773 | 909 | 2.528 | 2.407 | 1.251 |
| Net financials | -549 | 2.448 | -357 | -460 | -336 | -755 | 380 | 75 | -590 | -408 | -351 | -422 | -653 | -172 |
| Profit before tax | -3.140 | -1.653 | -1.444 | -1.119 | -1.556 | 403 | 931 | 1.104 | 63 | 365 | 558 | 2.106 | 1.753 | 1.079 |
| Tax | 1.556 | -0 | -309 | -325 | -532 | -450 | -0 | -33 | 40 | 58 | 96 | 412 | 379 | 180 |
| Net profit | -4.696 | -1.653 | -1.135 | -794 | -1.024 | 853 | 931 | 1.137 | 23 | 307 | 462 | 1.695 | 1.374 | 899 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.683 | 9.122 | 10.510 | 14.107 | 13.547 | 15.447 | 12.358 | 12.456 | 13.310 | 11.862 | 17.829 | 18.342 | 19.606 | 23.582 |
| Equity | 4.110 | 2.458 | 1.323 | 529 | -495 | 358 | 1.288 | 2.425 | 2.449 | 2.576 | 2.038 | 3.732 | 5.106 | 5.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 161 | 127 | 155 | 0 | 77 | 1.962 | 2.172 | 2.024 | 1.830 |
| Short-term debt | 20.573 | 6.664 | 9.187 | 13.578 | 14.042 | 14.866 | 10.877 | 9.876 | 10.837 | 9.204 | 13.777 | 12.322 | 12.272 | 16.070 |
| Total debt | 20.573 | 6.664 | 9.187 | 13.578 | 14.042 | 15.027 | 11.004 | 10.031 | 10.837 | 9.281 | 15.739 | 14.494 | 14.295 | 17.900 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
BE Audit | Audit | 1991 | — | — |
LB Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACH PETERSEN HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
| Individual | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bertel Erichsen | Audit | 0 companies |
| Leif Bach Petersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christian Bach Petersen | Board of Directors | 0 companies |
| Jette Yvonne Jepsen | Board of Directors | 0 companies |
| Lene Petersen | Board of Directors | 0 companies |