| Revenue | DKK 13,8M | +0% |
| EBITDA | DKK 6,8M | +5% |
| Net profit | DKK 1,4M | +77% |
| Total assets | DKK 55,2M | -6% |
| Equity | DKK 20,6M | +7% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.890 | 3.533 | 3.545 | 4.391 | 4.714 | 6.048 | 5.781 | 7.377 | 5.910 | 14.360 | 18.177 | 15.640 | 13.881 | 13.833 |
| Staff expenses | -3.276 | -3.708 | -4.127 | -4.643 | -5.393 | -5.650 | -6.688 | -7.706 | -7.896 | -7.124 | -8.406 | -8.077 | -7.350 | -6.901 |
| EBITDA | 2.806 | 1.903 | 1.769 | 2.238 | 2.022 | 3.210 | 2.544 | 3.754 | 2.142 | 7.236 | 9.771 | 7.563 | 6.503 | 6.837 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.926 | -3.335 | -3.909 | -4.254 | -4.037 |
| EBIT | 2.806 | 1.903 | 1.769 | 2.238 | 2.022 | 3.210 | 2.544 | 3.754 | 2.142 | 4.310 | 6.436 | 3.653 | 2.249 | 2.800 |
| Net financials | -811 | -671 | -432 | -387 | -355 | -438 | -465 | -907 | -907 | -873 | -701 | -1.008 | -1.225 | -984 |
| Profit before tax | 1.995 | 1.232 | 1.338 | 1.851 | 1.811 | 2.772 | 2.080 | 2.847 | 1.236 | 3.437 | 5.735 | 2.646 | 1.023 | 1.817 |
| Tax | 500 | 309 | 264 | 423 | -0 | 597 | 423 | 590 | 258 | 830 | 1.246 | 572 | 219 | 394 |
| Net profit | 1.496 | 923 | 1.074 | 1.428 | 1.668 | 2.175 | 1.657 | 2.257 | 978 | 2.608 | 4.489 | 2.073 | 804 | 1.422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.946 | 29.046 | 26.435 | 28.924 | 24.805 | 30.828 | 32.296 | 37.811 | 53.371 | 53.558 | 58.027 | 67.306 | 58.963 | 55.193 |
| Equity | 8.225 | 8.148 | 8.321 | 8.749 | 9.217 | 9.992 | 9.649 | 10.906 | 10.884 | 13.491 | 17.980 | 18.354 | 19.158 | 20.580 |
| Long-term debt | 8.858 | 7.682 | 6.887 | 5.871 | 5.557 | 8.873 | 8.033 | 12.060 | 22.110 | 21.216 | 19.243 | 25.425 | 22.493 | 20.204 |
| Short-term debt | 12.297 | 11.589 | 9.335 | 12.660 | 8.830 | 10.939 | 13.709 | 13.824 | 19.128 | 17.515 | 19.356 | 22.032 | 15.811 | 12.931 |
| Total debt | 21.155 | 19.272 | 16.223 | 18.530 | 14.388 | 19.812 | 21.742 | 25.885 | 41.238 | 38.730 | 38.599 | 47.457 | 38.305 | 33.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 1997 | — | — |
PS Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRADSBORG PLANTAGE ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Max Hager Petermann | Management | 0 companies |
| Preben Schack Grosmann | Founder | 0 companies |
| Lise Hager Kool Petermann | Board of Directors | 0 companies |
| Bente Hager Petermann | Board of Directors | 0 companies |
| Jens Hager Petermann | Board of Directors | 0 companies |
| Johan Christian Bendix Øllgaard Jensen | Board of Directors | 0 companies |
| Lone Petermann | Chairman | 0 companies |