| Revenue | DKK 41,1M | +21% |
| EBITDA | DKK 15,2M | +9% |
| Net profit | DKK 6,3M | -14% |
| Total assets | DKK 55M | -20% |
| Equity | DKK 30M | +27% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 37.575 | 31.966 | 33.910 | 41.141 |
| Staff expenses | -20.396 | -20.327 | -20.036 | -25.976 |
| EBITDA | 17.178 | 11.639 | 13.874 | 15.165 |
| Depreciation & amort. | -5.856 | -5.801 | -1.278 | -5.868 |
| EBIT | 11.322 | 5.839 | 12.596 | 9.297 |
| Net financials | -3.078 | -2.962 | -3.185 | -1.038 |
| Profit before tax | 8.244 | 2.876 | 9.411 | 8.259 |
| Tax | 2.061 | 219 | 2.121 | 1.971 |
| Net profit | 6.183 | 2.657 | 7.290 | 6.288 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 69.809 | 66.934 | 68.745 | 55.044 |
| Equity | 12.865 | 15.816 | 23.675 | 29.963 |
| Long-term debt | 22.751 | 15.874 | 6.980 | 6.217 |
| Short-term debt | 31.084 | 31.739 | 32.630 | 13.846 |
| Total debt | 53.835 | 47.612 | 39.610 | 20.064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CA Management | Management | 2004 | — | — |
TP Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETERSEN GRUPPEN A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Fogt Enderlein | Chief Executive Officer | 0 companies |
| Christian Andresen Petersen | Management | 0 companies |
| Thorkild Peter Hansen | Management | 0 companies |
| Annette Metha Petersen | Board of Directors | 0 companies |
| Mogens Stig Dam | Chairman | 0 companies |
| Carl Matzen | Board of Directors | 0 companies |
| Havanna Luma Siff Frandsen | Board of Directors | 0 companies |
| Bo Thomsen | Chairman | 0 companies |
| Erik Johannsen | Chairman | 0 companies |
| Poul Martin Kjeldsen | Board of Directors | 0 companies |
| Peter Matzen | Board of Directors | 0 companies |