| Revenue | DKK 2,5M | +5% |
| EBITDA | DKK 2,5M | +5% |
| Net profit | DKK 1,1M | +111% |
| Total assets | DKK 31,3M | -27% |
| Equity | DKK 21,3M | -35% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.502 | 1.675 | 1.988 | 2.610 | 2.084 | 2.127 | 2.035 | 2.209 | 2.451 | 2.435 | 2.428 | 2.540 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.502 | 1.675 | 1.988 | 2.270 | 2.084 | 2.127 | 2.035 | 2.209 | 2.451 | 2.435 | 2.428 | 2.540 |
| Depreciation & amort. | -604 | -657 | -656 | -817 | -825 | -841 | -888 | -888 | -1.000 | -1.000 | -14.995 | -1.000 |
| EBIT | 898 | 1.018 | 1.332 | 1.454 | 1.259 | 1.286 | 1.147 | 1.321 | 1.451 | 1.435 | -12.567 | 1.540 |
| Net financials | -889 | -564 | -335 | -147 | -56 | 36 | 63 | 100 | 100 | 142 | 123 | -187 |
| Profit before tax | 8 | 454 | 997 | 1.307 | 1.203 | 1.322 | 1.210 | 1.421 | 1.551 | 1.577 | -12.445 | 1.353 |
| Tax | 2 | 87 | 181 | 311 | 158 | 291 | 266 | 314 | 339 | 347 | -2.738 | 298 |
| Net profit | 6 | 367 | 816 | 996 | 1.044 | 1.031 | 944 | 1.106 | 1.212 | 1.230 | -9.707 | 1.055 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.586 | 58.326 | 59.122 | 54.363 | 54.628 | 56.238 | 55.017 | 55.194 | 56.464 | 56.802 | 43.153 | 31.321 |
| Equity | 12.732 | 34.099 | 34.915 | 35.911 | 36.955 | 37.986 | 38.929 | 40.036 | 41.248 | 42.478 | 32.771 | 21.311 |
| Long-term debt | 0 | 20.126 | 19.256 | 15.058 | 14.155 | 13.272 | 12.363 | 11.427 | 10.513 | 9.624 | 8.730 | 7.976 |
| Short-term debt | 22.740 | 2.782 | 3.469 | 1.731 | 1.757 | 3.044 | 1.624 | 1.316 | 1.867 | 1.716 | 1.601 | 1.836 |
| Total debt | 22.740 | 22.908 | 22.725 | 16.789 | 15.912 | 16.316 | 13.987 | 12.743 | 12.380 | 11.340 | 10.330 | 9.812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2007 | — | — |
E& Audit | Audit | 2002 | — | — |
DW Management | Management | 2023 | — | — |
PG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEITER OLSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
DION OLSEN HOLDING 2 ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Conny Merete Olsen | Management | 0 companies |
| Ernst & Yong | Audit | 0 companies |
| Dion Wiisbye Olsen | Management | 0 companies |
| Peiter Gerner Olsen | Management | 0 companies |
| Thomas Vang Christensen | Chairman | 0 companies |
| Dina Wiisbye Boje Olsen | Board of Directors | 0 companies |