| Revenue | DKK 27,5M | +3% |
| EBITDA | DKK 4,6M | -10% |
| Net profit | DKK 2M | +241% |
| Total assets | DKK 64,7M | -13% |
| Equity | DKK 14,8M | +16% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.480 | 19.679 | 15.908 | 14.532 | 17.781 | 19.512 | 21.081 | 19.995 | 21.835 | 23.250 | 24.637 | 26.328 | 26.748 | 27.508 |
| Staff expenses | -15.720 | -16.648 | -16.526 | -16.122 | -14.661 | -14.964 | -16.351 | -17.345 | -18.278 | -18.181 | -19.294 | -20.339 | -21.666 | -22.926 |
| EBITDA | 2.760 | 3.030 | -618 | -1.590 | 3.119 | 4.548 | 4.727 | 2.650 | 3.498 | 5.069 | 5.313 | 5.988 | 5.082 | 4.581 |
| Depreciation & amort. | -866 | -909 | -803 | -659 | 675 | -583 | -620 | -787 | -933 | -911 | -825 | -838 | -1.000 | -980 |
| EBIT | 1.894 | 2.121 | -1.421 | -2.249 | 2.445 | 3.965 | 4.107 | 1.863 | 2.565 | 4.158 | 4.488 | 5.150 | 4.081 | 3.601 |
| Net financials | -971 | -1.403 | -1.650 | -2.262 | -2.259 | -1.790 | -1.349 | -1.761 | -1.542 | -1.347 | -1.271 | -2.534 | -3.287 | -1.218 |
| Profit before tax | 923 | 718 | -3.071 | -4.511 | 186 | 2.175 | 2.758 | 101 | 1.023 | 2.811 | 3.217 | 2.617 | 794 | 2.384 |
| Tax | 240 | 188 | -712 | -951 | 65 | 491 | 619 | 44 | 237 | 624 | 716 | 594 | 204 | 371 |
| Net profit | 682 | 531 | -2.359 | -3.560 | 120 | 1.684 | 2.138 | 58 | 786 | 2.187 | 2.501 | 2.023 | 590 | 2.013 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.230 | 44.691 | 45.371 | 43.402 | 41.542 | 42.942 | 52.557 | 49.979 | 58.823 | 56.930 | 65.191 | 89.106 | 74.738 | 64.683 |
| Equity | 8.487 | 8.418 | 5.459 | 1.899 | 2.020 | 3.704 | 5.843 | 5.900 | 6.686 | 8.673 | 11.174 | 12.597 | 12.787 | 14.800 |
| Long-term debt | 3.094 | 2.558 | 3.604 | 3.609 | 3.409 | 5.139 | 5.540 | 6.089 | 5.734 | 6.789 | 6.302 | 6.152 | 6.566 | 4.798 |
| Short-term debt | 32.501 | 33.379 | 36.307 | 37.894 | 36.113 | 34.099 | 41.174 | 37.990 | 46.364 | 41.468 | 47.716 | 70.357 | 55.385 | 45.085 |
| Total debt | 35.595 | 35.937 | 39.912 | 41.503 | 39.522 | 39.238 | 46.714 | 44.079 | 52.098 | 48.257 | 54.017 | 76.510 | 61.951 | 49.883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2006 | — | — |
TP Management | Management | 2006 | — | — |
KG Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.P.HOLDING AF 1961 ApS | Company | 33.3% | 33.3% | 2026 |
T.P. HOLDING AF 1969 ApS | Company | 33.3% | 33.3% | 2026 |
SBO Holding ApS | Company | 20.0% | 20.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| John Petersen | Management | 0 companies |
| Torben Petersen | Management | 0 companies |
| Knud Goldenbeck Larsen | Management | 0 companies |
| Christian Peter Nissen | Board of Directors | 0 companies |
| Søren Boje | Board of Directors | 0 companies |
| Kurt Meldgaard Svendsen | Board of Directors | 0 companies |
| Sigurd Petersen | Board of Directors | 0 companies |
| Johannes Boje | Board of Directors | 0 companies |
| Erik Petersen | Board of Directors | 0 companies |
| Christian Lassen | Board of Directors | 0 companies |
| Jan Dragsgaard Dall | Board of Directors | 0 companies |