| Revenue | DKK 64,3M | +5% |
| EBITDA | DKK 18,4M | +0% |
| Net profit | DKK 10,4M | +14% |
| Total assets | DKK 103,1M | +8% |
| Equity | DKK 30,1M | +1% |
| Employees | 90 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.396 | 5.409 | 7.723 | 7.259 | 11.299 | 12.776 | 13.382 | 31.834 | 40.132 | 54.330 | 64.725 | 25.653 | 61.005 | 64.265 |
| Staff expenses | -4.434 | -5.339 | -4.271 | -3.400 | -6.100 | -6.621 | -7.057 | -25.831 | -29.592 | -31.578 | -36.981 | -38.890 | -42.638 | -45.824 |
| EBITDA | 962 | 70 | 3.452 | 3.858 | 5.199 | 6.155 | 6.325 | 6.003 | 10.540 | 22.751 | 27.744 | -13.238 | 18.366 | 18.442 |
| Depreciation & amort. | 613 | -867 | -1.037 | -1.140 | -1.443 | -1.947 | -2.292 | -2.460 | -2.702 | -2.554 | -2.643 | -3.590 | -4.395 | -3.735 |
| EBIT | 349 | -797 | 2.415 | 2.719 | 3.756 | 4.208 | 4.034 | 3.543 | 7.838 | 20.197 | 25.101 | -16.828 | 13.972 | 14.707 |
| Net financials | -1.103 | -610 | -649 | -606 | -822 | -831 | -1.219 | -1.474 | -1.565 | -806 | -246 | -1.655 | -2.250 | -1.378 |
| Profit before tax | -754 | -1.407 | 1.766 | 2.112 | 2.934 | 3.377 | 2.814 | 2.069 | 6.273 | 19.391 | 24.854 | -18.483 | 11.721 | 13.329 |
| Tax | -185 | -330 | 406 | 457 | 674 | 758 | 723 | 448 | 1.343 | 4.248 | 5.427 | -4.104 | 2.562 | 2.914 |
| Net profit | -570 | -1.077 | 1.360 | 1.655 | 2.260 | 2.620 | 2.091 | 1.621 | 4.930 | 15.143 | 19.428 | -14.379 | 9.159 | 10.414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.619 | 23.037 | 30.626 | 43.450 | 50.646 | 53.748 | 76.229 | 84.920 | 80.329 | 89.230 | 127.779 | 117.373 | 95.411 | 103.097 |
| Equity | 5.367 | 4.291 | 8.650 | 10.306 | 12.566 | 15.185 | 16.777 | 18.398 | 23.328 | 35.471 | 39.899 | 20.520 | 29.679 | 30.093 |
| Long-term debt | 0 | 0 | 0 | 3.000 | 7.250 | 6.838 | 12.531 | 12.000 | 12.937 | 1.077 | 19.321 | 15.028 | 15.674 | 17.280 |
| Short-term debt | 22.252 | 18.746 | 21.769 | 29.419 | 29.947 | 30.671 | 45.724 | 53.171 | 42.933 | 51.705 | 67.961 | 81.825 | 50.043 | 55.723 |
| Total debt | 22.252 | 18.746 | 21.769 | 32.419 | 37.197 | 37.510 | 58.255 | 65.171 | 55.869 | 52.782 | 87.282 | 96.853 | 65.717 | 73.003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2001 | — | — |
| Audit | 2001 | — | — | |
PA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T1A Group ApS | Company | 100.0% | 100.0% | 2021 |
PETI INVEST ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter William Hemicke | Management | 0 companies |
| Søren Henrik Thestrup Poulsen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Tove Hemicke | Board of Directors | 0 companies |
| Peter Lyngs-Klaris | Board of Directors | 0 companies |
| Søren Nørgaard Thomsen | Board of Directors | 0 companies |
| Peter Klaris | Board of Directors | 0 companies |
| Kent Ernst Hansen | Board of Directors | 0 companies |
| Jens Fournais | Board of Directors | 0 companies |
| Tine Timm Hemicke | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Jens Terkel Lund-Nielsen | Chairman | 0 companies |
| Lars Aaen | Chairman | 0 companies |
| Jesper Villadsen | Board of Directors | 0 companies |
| Thomas Olsen | Board of Directors | 0 companies |