| Revenue | DKK 14,8M | -2% |
| EBITDA | DKK 1,5M | -50% |
| Net profit | DKK 1,6M | -41% |
| Total assets | DKK 9,9M | -11% |
| Equity | DKK 6,5M | -12% |
| Employees | 67 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.612 | 6.868 | 6.095 | 6.502 | 7.465 | 8.362 | 11.384 | 12.334 | 11.575 | 11.127 | 13.601 | 15.142 | 14.824 |
| Staff expenses | -5.446 | -5.547 | -5.772 | -6.442 | -6.872 | -7.310 | -8.950 | -9.666 | -10.344 | -9.187 | -10.697 | -12.058 | -13.248 |
| EBITDA | 2.167 | 1.320 | 323 | 60 | 593 | 1.053 | 2.434 | 2.668 | 1.231 | 1.881 | 2.848 | 3.083 | 1.536 |
| Depreciation & amort. | -9 | -0 | -0 | -0 | -0 | -21 | -270 | -332 | -339 | -311 | -280 | -46 | -46 |
| EBIT | 2.158 | 1.320 | 323 | 60 | 593 | 1.032 | 2.163 | 2.336 | 892 | 1.570 | 2.568 | 3.038 | 1.490 |
| Net financials | 26 | 35 | 39 | 25 | -4 | 10 | -83 | 225 | 112 | 355 | -550 | 395 | 554 |
| Profit before tax | 2.184 | 1.355 | 363 | 85 | 589 | 1.042 | 2.080 | 2.561 | 1.005 | 1.925 | 2.018 | 3.433 | 2.044 |
| Tax | 575 | 339 | 88 | 20 | 130 | 261 | 466 | 561 | 298 | 347 | 458 | 757 | 455 |
| Net profit | 1.609 | 1.016 | 274 | 65 | 458 | 781 | 1.614 | 2.000 | 707 | 1.578 | 1.561 | 2.676 | 1.589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.825 | 6.819 | 6.677 | 7.255 | 5.545 | 6.806 | 7.469 | 8.293 | 8.549 | 8.656 | 8.639 | 11.144 | 9.917 |
| Equity | 4.892 | 5.507 | 5.282 | 5.347 | 3.805 | 4.328 | 5.461 | 5.861 | 4.768 | 5.839 | 6.022 | 7.337 | 6.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 35 | 27 | 177 | 319 | 319 | 326 | 359 | 295 |
| Short-term debt | 1.933 | 1.312 | 1.396 | 1.908 | 1.740 | 2.443 | 1.980 | 2.250 | 3.201 | 2.238 | 2.291 | 3.447 | 3.112 |
| Total debt | 1.933 | 1.312 | 1.396 | 1.908 | 1.740 | 2.478 | 2.007 | 2.427 | 3.521 | 2.557 | 2.617 | 3.806 | 3.407 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2006 | — | — |
TW Management | Management | 2012 | — | — |
TM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOM W. PETERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
H. Søe holding ApS | Company | 20.0% | 20.0% | 2016 |
Torben Henrik Andersen Holding ApS | Company | 20.0% | 20.0% | 2016 |
TORBEN ANDERSEN OG SØREN HALD HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
MADSEN HOLDING AF 2006 ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Tom Wedele Petersen | Management | 0 companies |
| Torben Madsen | Management | 0 companies |
| Torben Henrik Andersen | Board of Directors | 0 companies |
| Henrik Bjørner Søe | Chairman | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Søren Hald | Board of Directors | 0 companies |
| Troels Peter Troelsen | Chairman | 0 companies |