| Revenue | DKK 560K | +125% |
| EBITDA | DKK 560K | +125% |
| Net profit | DKK 326K | +592% |
| Total assets | DKK 9,7M | -1% |
| Equity | DKK 5,3M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 450 | 948 | 438 | 349 | 384 | 388 | 384 | 349 | 383 | 294 | 119 | 249 | 560 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 450 | 948 | 438 | 349 | 384 | 388 | 384 | 349 | 383 | 294 | -135 | 249 | 560 |
| Depreciation & amort. | -60 | -60 | -60 | -60 | -60 | -60 | -60 | -60 | -60 | -60 | -0 | -59 | -118 |
| EBIT | 390 | 888 | 378 | 289 | 325 | 328 | 325 | 289 | 323 | 235 | -135 | 190 | 442 |
| Net financials | -33 | -53 | 4 | 3 | 12 | -6 | 21 | 28 | 33 | 51 | 130 | 168 | -57 |
| Profit before tax | 357 | 835 | 382 | 291 | 336 | 322 | 345 | 318 | 356 | 285 | -5 | 358 | 385 |
| Tax | 89 | 209 | 95 | 70 | 79 | 71 | 76 | 70 | 78 | 63 | 287 | 425 | 59 |
| Net profit | 268 | 627 | 287 | 221 | 257 | 251 | 269 | 248 | 278 | 223 | -292 | -66 | 326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.896 | 6.817 | 6.667 | 6.497 | 6.414 | 7.336 | 7.248 | 7.197 | 7.184 | 7.224 | 5.270 | 9.810 | 9.717 |
| Equity | 3.488 | 3.815 | 3.802 | 3.723 | 3.981 | 4.232 | 4.501 | 4.749 | 5.027 | 5.250 | 4.958 | 4.974 | 5.300 |
| Long-term debt | 2.408 | 2.136 | 1.780 | 1.519 | 1.254 | 2.582 | 2.294 | 2.004 | 1.710 | 1.420 | 0 | 3.256 | 2.994 |
| Short-term debt | 999 | 866 | 1.085 | 1.254 | 1.180 | 522 | 453 | 444 | 447 | 555 | 312 | 1.249 | 1.110 |
| Total debt | 3.407 | 3.002 | 2.865 | 2.774 | 2.434 | 3.104 | 2.747 | 2.447 | 2.156 | 1.974 | 312 | 4.506 | 4.104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Audit | Audit | 1999 | — | — |
PA Management | Management | 2021 | — | — |
JF Founder | Founder | 1999 | — | — |
PK Audit | Audit | 2004 | — | — |
DJ Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER ANDRÉ HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
Kilden Holding ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Rützou | Audit | 0 companies |
| Peter André Sørensen | Management | 0 companies |
| Jørgen Funk | Founder | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |
| Danny John Skaarup | Founder | 0 companies |