| Revenue | DKK 44,5M | -22% |
| EBITDA | DKK 16,4M | -27% |
| Net profit | DKK 10,5M | -29% |
| Total assets | DKK 89,2M | +6% |
| Equity | DKK 70,9M | +9% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.130 | 13.930 | 12.157 | 13.344 | 15.294 | 18.812 | 20.828 | 20.986 | 22.506 | 37.368 | 41.828 | 48.406 | 56.814 | 44.452 |
| Staff expenses | -11.766 | -11.977 | -9.517 | -11.172 | -13.059 | -16.024 | -17.322 | -16.788 | -17.090 | -20.981 | -24.793 | -26.631 | -34.423 | -28.093 |
| EBITDA | 3.364 | 1.953 | 2.640 | 2.172 | 2.236 | 2.788 | 3.505 | 4.197 | 5.417 | 16.386 | 17.035 | 21.775 | 22.391 | 16.359 |
| Depreciation & amort. | -1.235 | -1.050 | -948 | -875 | -969 | -1.121 | -1.088 | -1.271 | -1.166 | -1.155 | -1.113 | -1.778 | -2.860 | -2.564 |
| EBIT | 2.128 | 903 | 1.692 | 1.297 | 1.267 | 1.667 | 2.417 | 2.927 | 4.251 | 15.231 | 15.922 | 19.997 | 19.531 | 13.794 |
| Net financials | -452 | -338 | -392 | -446 | -517 | -317 | -439 | -441 | -341 | -320 | -470 | -530 | -617 | -287 |
| Profit before tax | 1.676 | 565 | 1.300 | 851 | 750 | 1.351 | 1.979 | 2.486 | 3.910 | 14.911 | 15.452 | 19.468 | 18.913 | 13.507 |
| Tax | 419 | 48 | 272 | 188 | 166 | 297 | 439 | 545 | 856 | 3.174 | 3.426 | 4.303 | 4.175 | 2.972 |
| Net profit | 1.257 | 517 | 1.028 | 663 | 584 | 1.054 | 1.540 | 1.941 | 3.053 | 11.738 | 12.026 | 15.165 | 14.738 | 10.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.334 | 26.334 | 26.748 | 27.993 | 27.003 | 29.278 | 29.804 | 27.788 | 32.568 | 46.134 | 57.769 | 77.327 | 84.552 | 89.214 |
| Equity | 8.785 | 9.102 | 9.930 | 10.393 | 10.776 | 11.630 | 12.970 | 14.711 | 17.565 | 29.002 | 36.316 | 50.058 | 64.797 | 70.932 |
| Long-term debt | 7.032 | 6.539 | 5.675 | 4.801 | 5.423 | 5.102 | 4.275 | 3.552 | 5.060 | 8.436 | 8.568 | 13.490 | 9.112 | 7.664 |
| Short-term debt | 7.639 | 9.771 | 9.952 | 11.493 | 9.586 | 11.531 | 11.563 | 8.591 | 9.108 | 7.627 | 11.563 | 12.189 | 8.844 | 8.754 |
| Total debt | 14.670 | 16.309 | 15.627 | 16.294 | 15.009 | 16.633 | 15.838 | 12.143 | 14.168 | 16.063 | 20.132 | 25.679 | 17.956 | 16.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
JS Management | Management | 1991 | — | — |
PO Management | Management | 2011 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2023 | |
STIG F. PETERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
PER OLE NIELSEN HOLDING ApS | Company | 15.0% | 15.0% | 2009 |
| Individual | 5.0% | 5.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| John Schenstrøm | Management | 0 companies |
| Per Ole Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |
| Michael Hofman Laursen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ann Schenstrøm | Board of Directors | 0 companies |
| Susanne Petersen | Board of Directors | 0 companies |
| Ulf Christer Frederiksson | Chairman | 0 companies |
| Martin Lohmann Jensen | Board of Directors | 0 companies |
| Ove Erik Höilund Mortensen | Board of Directors | 0 companies |
| Allan Jørgensen | Board of Directors | 0 companies |
| Stig Folkvard Petersen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |