| Revenue | DKK 7,5M | -3% |
| EBITDA | DKK 7,5M | +1% |
| Net profit | DKK 5,5M | -2% |
| Total assets | DKK 99,8M | +4% |
| Equity | DKK 59M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.957 | 9.264 | 6.194 | 5.180 | 5.072 | 5.748 | 8.215 | 9.075 | 8.455 | 7.995 | 8.041 | 8.765 | 7.759 | 7.546 |
| Staff expenses | -320 | -320 | -320 | -320 | -320 | -320 | -320 | -320 | -320 | -320 | -320 | -320 | -320 | -0 |
| EBITDA | 6.637 | 8.944 | 5.874 | 4.860 | 4.752 | 5.428 | 7.895 | 8.755 | 8.135 | 7.675 | 7.721 | 8.445 | 7.439 | 7.546 |
| Depreciation & amort. | 2.521 | -2.517 | 2.274 | -2.293 | -2.489 | -2.501 | -2.457 | -2.438 | -2.438 | -2.441 | -2.423 | -2.429 | -2.429 | -2.429 |
| EBIT | 4.116 | 6.427 | 3.600 | 2.567 | 2.262 | 2.927 | 5.438 | 6.316 | 5.696 | 5.234 | 5.298 | 6.016 | 5.010 | 5.117 |
| Net financials | 3.362 | 5.035 | 4.854 | -3.651 | -123 | 2.609 | -1.332 | -138 | 1.369 | 2.943 | -1.026 | 4.592 | 2.077 | 2.005 |
| Profit before tax | 7.478 | 11.462 | 8.454 | 4.226 | 2.668 | 5.536 | 5.196 | 6.813 | 7.066 | 8.177 | 4.273 | 10.608 | 7.087 | 7.122 |
| Tax | 1.872 | 1.884 | 2.072 | 17 | 593 | 1.215 | 1.143 | 1.613 | 1.554 | 1.799 | 940 | 2.331 | 1.449 | 1.575 |
| Net profit | 5.606 | 9.578 | 6.382 | 4.210 | 2.075 | 4.321 | 4.053 | 5.200 | 5.512 | 6.378 | 3.332 | 8.277 | 5.638 | 5.547 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120.181 | 127.755 | 127.050 | 126.068 | 124.718 | 125.967 | 121.874 | 115.181 | 114.311 | 115.514 | 114.483 | 122.832 | 96.326 | 99.831 |
| Equity | 106.539 | 112.116 | 114.499 | 114.708 | 112.784 | 113.105 | 110.158 | 103.358 | 102.870 | 104.248 | 104.581 | 112.857 | 66.496 | 59.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.086 | 8.427 | 5.168 | 3.928 | 4.688 | 5.945 | 5.137 | 5.586 | 5.651 | 5.911 | 5.003 | 5.539 | 25.860 | 37.284 |
| Total debt | 6.086 | 8.427 | 5.168 | 3.928 | 4.688 | 5.945 | 5.137 | 5.586 | 5.651 | 5.911 | 5.003 | 5.539 | 25.860 | 37.284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP Management | Management | 1965 | — | — |
PB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN PETERSEN INVEST A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Poul Petersen | Management | 0 companies |
| Pia Barnow | Management | 0 companies |
| Kim Petersen | Board of Directors | 0 companies |
| Emmy Katrine Petersen | Board of Directors | 0 companies |
| Anna Lise Wilmann | Board of Directors | 0 companies |
| Inge Jersild Petersen | Board of Directors | 0 companies |