| Revenue | DKK 6,9M | +13% |
| EBITDA | DKK 1,8M | +33% |
| Net profit | DKK 1,1M | +31% |
| Total assets | DKK 5,6M | +3% |
| Equity | DKK 2,9M | +12% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.955 | 3.793 | 3.623 | 3.781 | 3.865 | 4.442 | 6.179 | 6.022 | 6.631 | 6.439 | 6.622 | 6.271 | 6.153 | 6.929 |
| Staff expenses | -2.184 | -2.941 | -3.168 | -2.857 | -2.996 | -3.424 | -4.436 | -4.830 | -5.095 | -4.650 | -5.073 | -5.190 | -4.761 | -5.125 |
| EBITDA | 722 | 808 | 315 | 742 | 869 | 1.019 | 1.743 | 1.192 | 1.537 | 1.789 | 1.550 | 1.081 | 1.358 | 1.804 |
| Depreciation & amort. | -0 | -0 | -0 | -155 | -169 | -177 | -170 | -294 | -151 | -190 | -194 | -215 | -203 | -355 |
| EBIT | 722 | 808 | 315 | 587 | 701 | 841 | 1.573 | 898 | 1.386 | 1.599 | 1.356 | 867 | 1.154 | 1.450 |
| Net financials | -72 | -39 | -20 | -19 | -5 | -18 | -26 | -22 | -30 | -39 | -55 | -63 | -44 | -34 |
| Profit before tax | 650 | 769 | 295 | 569 | 696 | 823 | 1.546 | 877 | 1.356 | 1.561 | 1.301 | 804 | 1.111 | 1.440 |
| Tax | 169 | 193 | 99 | 145 | 158 | 192 | 347 | 268 | 304 | 368 | 287 | 184 | 257 | 326 |
| Net profit | 481 | 576 | 195 | 424 | 538 | 631 | 1.199 | 609 | 1.052 | 1.192 | 1.014 | 620 | 853 | 1.114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.196 | 3.248 | 2.726 | 3.128 | 3.832 | 4.134 | 5.315 | 5.187 | 6.274 | 6.546 | 5.739 | 5.889 | 5.400 | 5.587 |
| Equity | — | 2.068 | 1.764 | 1.997 | 2.135 | 2.366 | 2.935 | 2.344 | 2.788 | 2.929 | 2.751 | 2.371 | 2.625 | 2.939 |
| Long-term debt | 684 | 170 | 76 | 188 | 115 | 0 | 233 | 0 | 303 | 0 | 0 | 213 | 269 | 201 |
| Short-term debt | 1.359 | 1.412 | 1.227 | 913 | 1.541 | 1.562 | 1.860 | 2.491 | 2.905 | 3.388 | 2.765 | 3.113 | 2.329 | 2.147 |
| Total debt | 2.043 | 1.582 | 1.303 | 1.100 | 1.656 | 1.562 | 2.093 | 2.491 | 3.208 | 3.388 | 2.765 | 3.327 | 2.598 | 2.348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1999 | — | — |
PA Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENTREPRENØR PETER PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Straszak Petersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |