| Revenue | DKK 1,9M | -15% |
| EBITDA | DKK 88K | +149% |
| Net profit | DKK -136K | +54% |
| Total assets | DKK 4,2M | -4% |
| Equity | DKK 1,3M | -9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.777 | 2.204 | 1.895 | 1.609 | 2.437 | 2.050 | 1.572 | 2.081 | 1.659 | 1.661 | 1.040 | 1.252 | 2.291 | 1.941 |
| Staff expenses | -2.092 | -1.723 | -1.588 | -1.628 | -1.754 | -2.113 | -1.720 | -1.687 | -1.811 | -1.784 | -1.462 | -866 | -2.255 | -1.836 |
| EBITDA | 685 | 481 | 307 | -19 | 684 | -63 | -125 | 393 | -152 | -123 | -422 | 366 | 35 | 88 |
| Depreciation & amort. | -215 | 216 | 252 | 219 | 154 | -36 | 11 | -18 | -55 | -83 | -80 | -73 | -123 | -121 |
| EBIT | 470 | 265 | 54 | -238 | 529 | -100 | -137 | 375 | -207 | -206 | -502 | 293 | -88 | -33 |
| Net financials | -48 | -61 | -40 | -42 | -44 | -44 | -50 | -44 | -52 | -55 | -84 | -119 | -294 | -138 |
| Profit before tax | 422 | 204 | 15 | -280 | 485 | -143 | -186 | 331 | -258 | -261 | -586 | 174 | -382 | -171 |
| Tax | 108 | 52 | 7 | -0 | 71 | -0 | -90 | 80 | -47 | -52 | -132 | 106 | -86 | -35 |
| Net profit | 314 | 152 | 7 | -280 | 414 | -143 | -96 | 251 | -211 | -209 | -454 | 68 | -296 | -136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.469 | 3.215 | 2.961 | 2.806 | 3.802 | 2.694 | 2.690 | 2.785 | 2.897 | 3.197 | 3.512 | 3.138 | 4.370 | 4.174 |
| Equity | 1.234 | 1.235 | 1.242 | 962 | 1.009 | 866 | 769 | 1.021 | 797 | 589 | 135 | 203 | 1.434 | 1.298 |
| Long-term debt | 131 | 67 | 14 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.085 | 1.908 | 1.705 | 1.844 | 2.720 | 1.829 | 1.921 | 1.764 | 2.100 | 2.609 | 3.377 | 2.924 | 2.936 | 2.876 |
| Total debt | 2.216 | 1.974 | 1.719 | 1.844 | 2.793 | 1.829 | 1.921 | 1.764 | 2.100 | 2.609 | 3.377 | 2.924 | 2.936 | 2.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRN PETERSEN ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Petersen | Management | 0 companies |
| Dorte Pedersen | Board of Directors | 0 companies |
| Holger Petersen | Board of Directors | 0 companies |
| Erling Pedersen | Chairman | 0 companies |