| Revenue | DKK 468K | -79% |
| EBITDA | DKK 27,1M | +394% |
| Net profit | DKK 10,3M | +248% |
| Total assets | DKK 78,9M | +7% |
| Equity | DKK 30,1M | +51% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.437 | 818 | 1.016 | 1.140 | 2.205 | 2.106 | 1.780 | 1.801 | 1.563 | 1.785 | 2.290 | 2.207 | 468 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.355 | -1.497 | -1.118 | -1.236 | -2.490 | -2.496 | -3.322 | -2.038 | -2.129 |
| EBITDA | 2.437 | 818 | 1.016 | 1.140 | 850 | 598 | -776 | 3.199 | 690 | 5.912 | 3.025 | 5.482 | 27.090 |
| Depreciation & amort. | -0 | -739 | -721 | -721 | -0 | -0 | -0 | -0 | -106 | -1.406 | -116 | -2 | 13.808 |
| EBIT | 2.437 | 80 | 296 | 419 | 850 | 598 | -776 | 3.199 | 583 | 4.506 | 2.909 | 5.480 | 13.282 |
| Net financials | -1.717 | -1.729 | -533 | -452 | -345 | -1.425 | -258 | -217 | -371 | -335 | -420 | -1.690 | -1.371 |
| Profit before tax | 720 | -1.649 | -237 | -32 | 505 | -827 | -1.034 | 2.982 | 212 | 4.171 | 2.488 | 3.791 | 11.911 |
| Tax | 298 | -265 | -600 | -3 | -48 | -190 | -24 | 626 | 45 | 937 | 582 | 837 | 1.618 |
| Net profit | 422 | -1.384 | 363 | -29 | 552 | -637 | -1.010 | 2.356 | 167 | 3.235 | 1.906 | 2.954 | 10.293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.833 | 47.138 | 47.354 | 46.890 | 49.645 | 54.880 | 50.582 | 54.501 | 65.398 | 69.342 | 72.180 | 73.837 | 78.901 |
| Equity | 10.995 | 9.611 | 9.974 | 9.945 | 10.785 | 10.148 | 9.138 | 12.351 | 12.517 | 15.752 | 17.658 | 19.872 | 30.065 |
| Long-term debt | 31.331 | 32.202 | 31.917 | 31.611 | 31.261 | 33.823 | 32.548 | 32.531 | 36.452 | 40.930 | 40.688 | 40.645 | 32.343 |
| Short-term debt | 1.738 | 711 | 1.449 | 1.381 | 1.415 | 4.747 | 2.757 | 2.870 | 9.634 | 4.930 | 5.522 | 4.171 | 6.703 |
| Total debt | 33.069 | 32.913 | 33.366 | 32.992 | 32.675 | 38.569 | 35.305 | 35.401 | 46.086 | 45.859 | 46.209 | 44.816 | 39.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP | Audit | 2000 | — | — |
VC Management | Management | 1996 | — | — |
JB Management | Management | 2000 | — | — |
NJ Audit | Audit | 1996 | — | — |
PK Management | Management | 2023 | — | — |
HM Management | Management | 2025 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
SR Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Petca Holding ApS | Company | 100.0% | 100.0% | 2019 |
VICH 4572 ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| HH PENSIONS INVEST A/S | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jørn Bendtsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Peter Kehberg Bendtsen | Management | 0 companies |
| Helen Miee Søeborg Bendtsen | Management | 0 companies |
| Hans-Henning Bjerg-Pedersen | Chief Executive Officer | 0 companies |
| Stig Richard Granholm Mortensen | Management | 0 companies |
| Michael Vad Petersen | Board of Directors | 0 companies |
| Joachim Heinrich Ostendorf | Board of Directors | 0 companies |