| Revenue | DKK 1,4M | +5% |
| EBITDA | DKK 1,4M | +5% |
| Net profit | DKK 3,6M | -34% |
| Total assets | DKK 46,2M | +3% |
| Equity | DKK 41,8M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 390 | 697 | 701 | 804 | 873 | 1.022 | 989 | 835 | 1.059 | 1.101 | 1.209 | 1.206 | 1.297 | 1.363 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 390 | 697 | 701 | 804 | 873 | 1.022 | 989 | 835 | 1.059 | 1.101 | 1.209 | 1.206 | 1.297 | 1.363 |
| Depreciation & amort. | -201 | -205 | -205 | -211 | -275 | -276 | -248 | -244 | -250 | -270 | -273 | -290 | -290 | -290 |
| EBIT | 189 | 492 | 496 | 593 | 598 | 746 | 741 | 590 | 809 | 831 | 935 | 916 | 1.007 | 1.072 |
| Net financials | 1.446 | 2.195 | 94 | 1.882 | -449 | 1.027 | 1.104 | -1.024 | 990 | 2.319 | 6.292 | 3.454 | 4.683 | 2.856 |
| Profit before tax | 1.731 | 2.687 | 590 | 2.476 | 149 | 1.773 | 1.845 | -434 | 1.799 | 3.150 | 7.227 | 4.371 | 5.689 | 3.928 |
| Tax | 48 | 199 | -138 | 102 | 35 | 157 | 122 | -7 | 145 | 248 | 475 | 171 | 221 | 300 |
| Net profit | 1.683 | 2.488 | 728 | 2.374 | 114 | 1.616 | 1.722 | -427 | 1.655 | 2.902 | 6.752 | 4.200 | 5.468 | 3.628 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.302 | 24.136 | 25.238 | 30.335 | 28.476 | 28.763 | 29.540 | 29.054 | 29.930 | 33.563 | 38.248 | 42.050 | 44.821 | 46.168 |
| Equity | 15.908 | 18.299 | 18.930 | 20.954 | 20.718 | 21.984 | 23.356 | 22.569 | 23.855 | 26.381 | 32.751 | 36.689 | 40.157 | 41.785 |
| Long-term debt | 2.932 | 2.619 | 2.269 | 3.984 | 3.537 | 3.089 | 2.646 | 2.202 | 1.760 | 2.633 | 2.148 | 1.667 | 1.126 | 1.061 |
| Short-term debt | 3.166 | 2.909 | 3.724 | 4.966 | 3.755 | 3.122 | 2.946 | 3.698 | 3.652 | 3.867 | 2.640 | 2.962 | 2.784 | 2.544 |
| Total debt | 6.098 | 5.528 | 5.993 | 8.950 | 7.292 | 6.211 | 5.591 | 5.899 | 5.412 | 6.500 | 4.788 | 4.629 | 3.909 | 3.605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2025 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HI Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P 1982 ApS | Company | 33.3% | 33.3% | 2024 |
NSP 1985 ApS | Company | 33.3% | 33.3% | 2024 |
Henrik P Holding ApS | Company | 10.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Schultz Petersen | Management | 0 companies |
| Nicolai Campbell Petersen | Chief Executive Officer | 0 companies |
| Henrik Ingolf Petersen | Founder | 0 companies |