| Revenue | DKK 4,8M | -16% |
| EBITDA | DKK 460K | -70% |
| Net profit | DKK 7K | -99% |
| Total assets | DKK 4,9M | -19% |
| Equity | DKK 3,8M | -14% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.833 | -3.442 | 3.386 | 3.704 | 3.780 | 3.984 | 4.038 | 4.958 | 4.381 | 5.516 | 5.920 | 5.756 | 4.810 |
| Staff expenses | -2.014 | -2.585 | -2.879 | -2.923 | -3.025 | -3.480 | -3.208 | -3.169 | -3.455 | -3.874 | -4.160 | -4.210 | -4.350 |
| EBITDA | 894 | -226 | 507 | 781 | 755 | 503 | 831 | 1.789 | 908 | 1.642 | 1.760 | 1.546 | 460 |
| Depreciation & amort. | -356 | -316 | -402 | -662 | -298 | -396 | -455 | -468 | -482 | -504 | -548 | -508 | -427 |
| EBIT | 538 | -542 | 105 | 120 | 457 | 107 | 376 | 1.322 | 425 | 1.137 | 1.211 | 1.038 | 33 |
| Net financials | -173 | -112 | -63 | -42 | -60 | -76 | -78 | -63 | -39 | -18 | -11 | 0 | -1 |
| Profit before tax | 711 | -430 | 42 | 78 | 397 | 31 | 298 | 1.259 | 386 | 1.119 | 1.200 | 1.039 | 32 |
| Tax | 179 | -107 | 8 | 19 | 92 | 15 | 81 | 286 | 97 | 261 | 293 | 254 | 25 |
| Net profit | 532 | -323 | 34 | 63 | 307 | 17 | 217 | 972 | 290 | 858 | 907 | 785 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.996 | 2.820 | 2.245 | 2.555 | 3.092 | 3.715 | 3.908 | 4.522 | 4.626 | 4.829 | 4.845 | 6.055 | 4.889 |
| Equity | 187 | 509 | 543 | 606 | 912 | 930 | 1.146 | 2.119 | 2.285 | 3.018 | 3.798 | 4.452 | 3.816 |
| Long-term debt | -432 | -13 | 0 | 0 | 134 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.213 | -2.042 | 1.486 | 1.791 | 1.853 | 2.580 | 2.471 | 2.074 | 1.936 | 1.491 | 759 | 1.157 | 686 |
| Total debt | -2.645 | -2.055 | 1.486 | 1.791 | 1.988 | 2.580 | 2.471 | 2.074 | 1.996 | 1.491 | 759 | 1.157 | 686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Audit | Audit | 2000 | — | — |
TL Management | Management | 2015 | — | — |
OJ Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Petersen Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Nissen Frilund | Audit | 0 companies |
| Thomas Lundberg Petersen | Management | 0 companies |
| Ole John Petersen | Founder | 0 companies |
| Henrik Mortensen | Board of Directors | 0 companies |
| Torsten Svendsen | Chairman | 0 companies |
| Birgit Charlotte Petersen | Board of Directors | 0 companies |
| Annette Desiree Lundberg Petersen | Board of Directors | 0 companies |