| Revenue | DKK 3,3M | -12% |
| EBITDA | DKK 431K | -56% |
| Net profit | DKK 180K | -69% |
| Total assets | DKK 7M | -6% |
| Equity | DKK 3,2M | -9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.244 | 3.175 | 3.201 | 3.014 | 3.089 | 3.005 | 2.574 | 2.546 | 2.355 | 2.917 | 2.959 | 2.790 | 3.688 | 3.252 |
| Staff expenses | -2.749 | -2.641 | -2.488 | -2.530 | -2.505 | -2.414 | -2.160 | -2.127 | -2.064 | -1.988 | -2.204 | -2.452 | -2.716 | -2.821 |
| EBITDA | 496 | 534 | 713 | 484 | 585 | 591 | 414 | 419 | 291 | 929 | 755 | 338 | 972 | 431 |
| Depreciation & amort. | 311 | -306 | -208 | -333 | -295 | -259 | -232 | -189 | -139 | -154 | -158 | -152 | -146 | -141 |
| EBIT | 184 | 228 | 505 | 150 | 290 | 331 | 182 | 231 | 152 | 774 | 597 | 186 | 826 | 291 |
| Net financials | -172 | -114 | -77 | -102 | -233 | -76 | -73 | -68 | -65 | -192 | -54 | -62 | -32 | -19 |
| Profit before tax | 12 | 114 | 428 | 48 | 57 | 255 | 109 | 163 | 88 | 582 | 543 | 124 | 794 | 272 |
| Tax | 57 | 49 | 112 | 42 | 54 | 92 | 53 | 67 | 47 | 179 | 154 | 61 | 208 | 92 |
| Net profit | -45 | 66 | 316 | 6 | 4 | 163 | 56 | 96 | 40 | 403 | 390 | 63 | 586 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.691 | 7.381 | 7.669 | 7.155 | 7.199 | 6.952 | 6.374 | 6.230 | 6.003 | 6.819 | 7.224 | 6.968 | 7.424 | 7.011 |
| Equity | 2.239 | 2.305 | 2.621 | 2.526 | 2.629 | 2.689 | 2.639 | 2.627 | 2.557 | 2.847 | 3.122 | 3.067 | 3.531 | 3.212 |
| Long-term debt | 2.999 | 2.564 | 2.623 | 2.148 | 2.775 | 2.392 | 2.003 | 1.678 | 1.368 | 2.422 | 2.299 | 2.174 | 2.050 | 1.924 |
| Short-term debt | 2.168 | 2.234 | 2.101 | 2.166 | 1.477 | 1.522 | 1.361 | 1.528 | 1.657 | 1.091 | 1.335 | 1.237 | 1.298 | 1.314 |
| Total debt | 5.168 | 4.798 | 4.724 | 4.315 | 4.252 | 3.914 | 3.364 | 3.206 | 3.025 | 3.513 | 3.633 | 3.411 | 3.348 | 3.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC | Founder | 2002 | — | — |
KØ Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERGAARD PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Christian Østergaard Petersen | Founder | 0 companies |
| Kristoffer Østergaard Petersen | Management | 0 companies |