| Revenue | DKK 2,2M | -6% |
| EBITDA | DKK 218K | -63% |
| Net profit | DKK -120K | -137% |
| Total assets | DKK 2,4M | -9% |
| Equity | DKK 414K | -37% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.893 | 2.235 | 2.188 | 2.391 | 2.525 | 2.582 | 2.445 | 2.263 | 1.670 | 2.021 | 1.947 | 2.371 | 2.239 |
| Staff expenses | -1.167 | -1.626 | -1.584 | -1.730 | -1.534 | -1.778 | -1.859 | -1.906 | -1.589 | -1.422 | -1.811 | -1.769 | -2.021 |
| EBITDA | 726 | 603 | 604 | 661 | 991 | 804 | 586 | 357 | 81 | 599 | 136 | 590 | 218 |
| Depreciation & amort. | -350 | -365 | -349 | -286 | -293 | -292 | -316 | -327 | -327 | -311 | -318 | -301 | -297 |
| EBIT | 375 | 238 | 254 | 375 | 698 | 512 | 270 | 30 | -246 | 288 | -182 | 289 | -79 |
| Net financials | -225 | -178 | -135 | -120 | -81 | -72 | -63 | -40 | -55 | -66 | -58 | -86 | -78 |
| Profit before tax | 151 | 60 | 119 | 255 | 617 | 440 | 207 | -10 | -301 | 222 | -240 | 203 | -157 |
| Tax | 75 | -58 | 42 | 67 | 148 | 109 | 5 | 11 | -47 | 66 | -36 | -123 | -37 |
| Net profit | 76 | 118 | 77 | 188 | 469 | 331 | 202 | -21 | -254 | 157 | -204 | 326 | -120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.864 | 4.515 | 4.217 | 4.026 | 4.131 | 4.190 | 3.833 | 3.243 | 3.551 | 3.535 | 2.639 | 2.599 | 2.367 |
| Equity | 326 | 384 | 327 | 438 | 719 | 900 | 952 | 781 | 377 | 534 | 330 | 656 | 414 |
| Long-term debt | 3.574 | 3.285 | 2.989 | 2.645 | 1.801 | 1.731 | 1.618 | 1.505 | 1.393 | 1.304 | 1.215 | 1.127 | 1.026 |
| Short-term debt | 876 | 846 | 900 | 944 | 1.611 | 1.557 | 1.259 | 953 | 1.780 | 1.692 | 1.094 | 816 | 927 |
| Total debt | 4.450 | 4.130 | 3.890 | 3.588 | 3.412 | 3.288 | 2.877 | 2.458 | 3.173 | 2.996 | 2.309 | 1.943 | 1.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2009 | — | — |
HH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.T.L.B. ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Tøge Holm Petersen | Management | 0 companies |
| Hans Henrik Petersen | Management | 0 companies |
| Lillian Mark Petersen | Board of Directors | 0 companies |