| Revenue | DKK 29,6M | +10% |
| EBITDA | DKK 3,6M | +16% |
| Net profit | DKK 2,4M | +3% |
| Total assets | DKK 17,6M | +47% |
| Equity | DKK 5,5M | +8% |
| Employees | 77 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.953 | 7.967 | 8.637 | 9.378 | 11.638 | 12.749 | 13.942 | 14.344 | 21.906 | 18.003 | 22.537 | 23.886 | 26.925 | 29.563 |
| Staff expenses | -8.206 | -7.444 | -7.886 | -8.602 | -10.892 | -12.416 | -13.735 | -13.731 | -20.449 | -15.419 | -19.848 | -21.117 | -23.796 | -25.936 |
| EBITDA | 747 | 524 | 751 | 776 | 747 | 332 | 181 | 613 | 1.457 | 2.177 | 2.689 | 2.700 | 3.129 | 3.627 |
| Depreciation & amort. | -91 | -99 | -120 | -115 | -133 | -151 | -191 | -198 | -221 | -159 | -193 | -224 | -294 | -449 |
| EBIT | 656 | 424 | 632 | 661 | 614 | 181 | -10 | 415 | 1.237 | 2.018 | 2.495 | 2.476 | 2.835 | 3.178 |
| Net financials | -46 | -40 | 68 | 48 | 15 | -41 | -146 | -183 | -125 | -237 | -76 | 49 | 179 | -68 |
| Profit before tax | 610 | 385 | 700 | 709 | 628 | 141 | -156 | 233 | 1.112 | 1.781 | 2.419 | 2.526 | 3.014 | 3.111 |
| Tax | 154 | 100 | 170 | 169 | 139 | 31 | -34 | 50 | 247 | 468 | 532 | 556 | 663 | 685 |
| Net profit | 456 | 284 | 530 | 541 | 490 | 110 | -122 | 182 | 865 | 1.313 | 1.887 | 1.970 | 2.350 | 2.425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.669 | 3.754 | 3.798 | 5.037 | 4.773 | 4.651 | 9.411 | 8.912 | 14.447 | 11.147 | 9.995 | 10.020 | 11.932 | 17.581 |
| Equity | 1.087 | 1.021 | 1.451 | 1.492 | 981 | 591 | 1.469 | 1.651 | 2.935 | 3.448 | 3.535 | 4.205 | 5.055 | 5.481 |
| Long-term debt | 923 | 468 | 601 | 1.354 | 1.235 | 1.094 | 4.279 | 4.013 | 4.044 | 1.045 | 1.045 | 1.001 | 1.054 | 6.097 |
| Short-term debt | 1.609 | 2.188 | 1.657 | 2.099 | 2.445 | 2.834 | 3.579 | 3.176 | 7.194 | 6.352 | 5.094 | 4.457 | 5.575 | 5.652 |
| Total debt | 2.532 | 2.657 | 2.258 | 3.454 | 3.680 | 3.928 | 7.858 | 7.189 | 11.238 | 7.397 | 6.139 | 5.458 | 6.629 | 11.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1992 | — | — |
VI Management | Management | 1996 | — | — |
GL Audit | Audit | 2004 | — | — |
| Audit | 1992 | — | — | |
NO Audit | Audit | 1996 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
BM Management | Management | 1996 | — | — |
PM Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOS PETER HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Vivi Irene Ebbehøj Hansen | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Revisionsfirma Asger Hansen Ap S | Audit | 0 companies |
| Niels Ole Knudsen | Audit | 0 companies |
| Christian Dalum Madsen | Chief Executive Officer | 0 companies |
| Bo Michael Spottog | Management | 0 companies |
| Peter Michael Spottog | Management | 0 companies |