| Revenue | DKK -1,3M | -201% |
| EBITDA | DKK -1,5M | -219% |
| Net profit | DKK -2,1M | -1116% |
| Total assets | DKK 51,5M | +1% |
| Equity | DKK 9,7M | -18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.380 | 960 | 960 | 960 | 1.056 | 1.056 | 1.056 | 1.028 | 1.012 | 1.015 | 633 | -1.031 | 1.313 | -1.320 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -74 | -1 | -449 | -13 | -166 |
| EBITDA | 1.344 | 932 | 921 | 923 | 996 | 997 | 1.020 | 1.028 | 1.012 | 941 | 632 | -1.481 | 1.245 | -1.487 |
| Depreciation & amort. | -539 | -506 | -506 | -506 | -506 | -506 | -506 | -506 | -509 | -515 | -354 | -622 | -13 | -5 |
| EBIT | 805 | 425 | 414 | 417 | 490 | 491 | 514 | 522 | 503 | 426 | 279 | -2.103 | 1.231 | -1.492 |
| Net financials | -380 | -174 | -139 | -335 | -147 | -4.044 | -3.052 | -393 | -309 | -356 | -336 | -1.096 | -1.451 | -1.179 |
| Profit before tax | 425 | 251 | 275 | 81 | 343 | -3.553 | -2.538 | 129 | 194 | 70 | -57 | -3.198 | -220 | -2.670 |
| Tax | 106 | -140 | 63 | 21 | 75 | 75 | 74 | 68 | 44 | 15 | -13 | -2.056 | -48 | -587 |
| Net profit | 319 | 392 | 212 | 61 | 268 | -3.628 | -2.612 | 61 | 151 | 54 | -44 | -1.142 | -171 | -2.083 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.969 | 31.622 | 31.279 | 34.094 | 33.709 | 28.404 | 20.250 | 19.744 | 17.194 | 16.859 | 32.017 | 50.765 | 50.924 | 51.467 |
| Equity | 15.916 | 16.308 | 16.520 | 16.580 | 16.848 | 13.220 | 5.608 | 5.669 | 3.503 | 3.557 | 15.596 | 11.985 | 11.814 | 9.731 |
| Long-term debt | 12.111 | 11.451 | 10.678 | 14.059 | 13.428 | 12.784 | 12.129 | 11.461 | 10.767 | 10.075 | 9.552 | 8.824 | 7.916 | 7.169 |
| Short-term debt | 2.313 | 2.375 | 2.556 | 1.951 | 1.908 | 854 | 947 | 1.027 | 1.294 | 1.643 | 1.889 | 28.479 | 29.766 | 33.726 |
| Total debt | 14.424 | 13.825 | 13.234 | 16.010 | 15.336 | 13.638 | 13.075 | 12.488 | 12.061 | 11.718 | 11.441 | 37.303 | 37.682 | 40.895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Audit | Audit | 2001 | — | — |
PR Management | Management | 2001 | — | — |
OR Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN RANDLØV PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Hjortkjær | Audit | 0 companies |
| Per Randløv Petersen | Management | 0 companies |
| Ole Randløv Petersen | Management | 0 companies |