| Revenue | DKK 12,4M | +21% |
| EBITDA | DKK 2,3M | +61% |
| Net profit | DKK 1,5M | +77% |
| Total assets | DKK 9,5M | +9% |
| Equity | DKK 5,2M | +14% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.258 | 6.207 | 7.068 | 3.844 | 4.782 | 6.425 | 6.104 | 7.980 | 9.098 | 8.360 | 9.394 | 8.559 | 10.239 | 12.373 |
| Staff expenses | -5.391 | -5.700 | -6.177 | -4.117 | -4.382 | -4.412 | -4.530 | -5.291 | -6.029 | -6.870 | -8.312 | -7.658 | -8.788 | -10.035 |
| EBITDA | 867 | 506 | 891 | -274 | 320 | 2.014 | 1.574 | 2.689 | 3.069 | 1.490 | 1.082 | 901 | 1.450 | 2.337 |
| Depreciation & amort. | -120 | -102 | -71 | -12 | -30 | -45 | -65 | -39 | -26 | -9 | -61 | -163 | -284 | -363 |
| EBIT | 746 | 404 | 820 | -286 | 290 | 1.969 | 1.509 | 2.650 | 3.043 | 1.481 | 1.021 | 738 | 1.166 | 1.974 |
| Net financials | -240 | -243 | -286 | -217 | -60 | -65 | -45 | -49 | 37 | -53 | -50 | -98 | -83 | -68 |
| Profit before tax | 506 | 161 | 533 | -503 | 230 | 1.903 | 1.464 | 2.601 | 3.002 | 1.428 | 971 | 640 | 1.083 | 1.907 |
| Tax | 139 | 37 | 132 | -128 | 52 | 424 | 325 | 577 | 658 | 325 | 216 | 143 | 244 | 423 |
| Net profit | 367 | 124 | 402 | -375 | 178 | 1.479 | 1.139 | 2.024 | 2.344 | 1.103 | 755 | 497 | 840 | 1.484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.487 | 11.193 | 10.098 | 8.013 | 7.655 | 7.963 | 7.090 | 8.407 | 9.555 | 6.162 | 8.175 | 7.421 | 8.737 | 9.507 |
| Equity | 2.357 | 2.481 | 2.883 | 2.508 | 2.686 | 4.165 | 3.205 | 4.229 | 4.573 | 3.176 | 3.256 | 3.754 | 4.594 | 5.238 |
| Long-term debt | 2.314 | 2.010 | 1.705 | 1.397 | 1.096 | 791 | 486 | 274 | 207 | 142 | 132 | 257 | 202 | 427 |
| Short-term debt | 4.816 | 6.665 | 5.325 | 3.861 | 3.483 | 2.806 | 3.099 | 3.704 | 4.575 | 2.545 | 4.620 | 3.221 | 3.711 | 3.616 |
| Total debt | 7.130 | 8.674 | 7.030 | 5.258 | 4.579 | 3.597 | 3.585 | 3.978 | 4.783 | 2.686 | 4.752 | 3.478 | 3.913 | 4.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2020 | — | — |
JO Audit | Audit | 2003 | — | — |
DH Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
BLAK & SØRENSEN ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Møller Sørensen | Management | 0 companies |
| Jens Olav Fahlberg | Audit | 0 companies |
| Daniel Hougård Blak | Founder | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Mette Lajer | Board of Directors | 0 companies |
| Heine Kirial Hylleberg | Board of Directors | 0 companies |