| Revenue | DKK 152,8M | +8% |
| EBITDA | DKK 41,4M | +35% |
| Net profit | DKK 18,7M | +120% |
| Total assets | DKK 317,3M | +1% |
| Equity | DKK 251,4M | +8% |
| Employees | 153 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.767 | 46.724 | — | 129.782 | 154.934 | 137.136 | 136.732 | 135.784 | 150.066 | 126.737 | 141.001 | 152.838 |
| Staff expenses | -30.419 | -33.883 | -37.318 | -82.928 | -91.450 | -93.410 | -91.440 | -92.366 | -99.837 | -106.676 | -110.219 | -111.403 |
| EBITDA | 9.348 | 12.841 | 9.915 | 46.820 | 62.687 | 43.713 | 45.292 | 43.418 | 50.229 | 20.061 | 30.782 | 41.435 |
| Depreciation & amort. | 4.421 | -4.476 | -4.987 | -17.997 | -17.279 | -18.094 | -17.408 | -15.866 | -18.951 | -19.209 | -17.716 | -16.924 |
| EBIT | 4.927 | 8.365 | 4.927 | 28.823 | 45.408 | 25.619 | 27.884 | 27.552 | 31.278 | 851 | 13.066 | 24.511 |
| Net financials | -1.851 | -2.029 | -2.053 | -4.700 | -4.759 | -3.742 | -3.068 | -1.200 | -1.191 | -670 | -1.903 | -333 |
| Profit before tax | 3.076 | 6.336 | 11.357 | 24.123 | 40.650 | 21.877 | 24.816 | 26.352 | 30.087 | 181 | 11.164 | 24.178 |
| Tax | 138 | 1.799 | 2.670 | 5.621 | 9.391 | 5.107 | 5.782 | 5.956 | 6.678 | 165 | 2.659 | 5.496 |
| Net profit | 2.938 | 4.537 | 8.687 | 18.502 | 31.259 | 16.771 | 19.034 | 20.396 | 23.409 | 17 | 8.505 | 18.682 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140.952 | 161.900 | 232.481 | 328.669 | 317.317 | 332.137 | 316.242 | 312.489 | 344.155 | 343.958 | 314.648 | 317.276 |
| Equity | 50.896 | 55.614 | 64.301 | 113.334 | 144.593 | 161.364 | 180.397 | 200.794 | 224.203 | 224.220 | 232.725 | 251.407 |
| Long-term debt | 23.709 | 57.560 | 90.590 | 111.339 | 88.705 | 65.993 | 54.747 | 44.314 | 33.187 | 19.253 | 12.423 | 8.728 |
| Short-term debt | 59.762 | 42.347 | 67.705 | 85.551 | 63.475 | 82.175 | 58.274 | 45.825 | 66.468 | 80.883 | 49.840 | 38.884 |
| Total debt | 83.471 | 99.907 | 158.295 | 196.890 | 152.180 | 148.167 | 113.020 | 90.139 | 99.655 | 100.136 | 62.262 | 47.612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PM Management | Management | 2014 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Chairman | 1971 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETERSEN GRUPPEN A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Fogt Enderlein | Chief Executive Officer | 0 companies |
| Poul Martin Kjeldsen | Management | 0 companies |
| Peter Aaskov Bendtsen | Chief Executive Officer | 0 companies |
| Annette Metha Petersen | Board of Directors | 0 companies |
| Mogens Stig Dam | Chairman | 0 companies |
| Havanna Luma Siff Frandsen | Chairman | 0 companies |
| Bo Thomsen | Chairman | 0 companies |
| Carsten Uwe Carstensen | Board of Directors | 0 companies |
| Christian Andresen Petersen | Board of Directors | 0 companies |
| Werner Hans Adolf Schmidt | Board of Directors | 0 companies |
| Lars Strand | Board of Directors | 0 companies |
| Christian Andersen Holme | Board of Directors | 0 companies |
| Jens Peter Zinck Nielsen | Board of Directors | 0 companies |