| Revenue | DKK 19,3M | -4% |
| EBITDA | DKK 5,5M | -19% |
| Net profit | DKK 3,6M | -32% |
| Total assets | DKK 44,4M | -4% |
| Equity | DKK 24,5M | -2% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.457 | 11.823 | 11.902 | 12.641 | 13.817 | 14.173 | 14.213 | 14.616 | 14.628 | 15.443 | 18.087 | 19.008 | 20.137 | 19.258 |
| Staff expenses | -8.688 | -8.984 | -9.149 | -9.460 | -10.067 | -10.641 | -10.838 | -11.840 | -11.579 | -11.598 | -11.811 | -12.573 | -13.293 | -13.744 |
| EBITDA | 2.769 | 2.838 | 2.753 | 3.182 | 3.750 | 3.502 | 3.375 | 2.776 | 3.049 | 3.845 | 6.276 | 6.435 | 6.843 | 5.514 |
| Depreciation & amort. | 837 | 679 | 638 | 653 | 627 | -828 | -914 | -886 | -955 | -972 | -813 | -871 | -831 | -912 |
| EBIT | 1.932 | 2.159 | 2.115 | 2.529 | 3.123 | 2.674 | 2.460 | 1.890 | 2.095 | 2.873 | 5.463 | 5.564 | 6.012 | 4.602 |
| Net financials | -814 | -614 | -109 | -367 | -293 | -71 | 209 | -30 | 14 | 387 | 772 | 28 | 803 | 49 |
| Profit before tax | 1.118 | 1.545 | 2.006 | 2.162 | 2.830 | 2.603 | 2.669 | 1.860 | 2.109 | 3.259 | 6.234 | 5.592 | 6.815 | 4.650 |
| Tax | 285 | 417 | 535 | 543 | 652 | 598 | 612 | 437 | 461 | 747 | 1.385 | 1.253 | 1.512 | 1.047 |
| Net profit | 833 | 1.128 | 1.471 | 1.619 | 2.178 | 2.005 | 2.057 | 1.423 | 1.648 | 2.513 | 4.849 | 4.338 | 5.303 | 3.603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.107 | 26.468 | 26.732 | 27.655 | 29.176 | 32.897 | 32.380 | 34.399 | 33.134 | 35.560 | 40.389 | 43.204 | 46.448 | 44.396 |
| Equity | 8.347 | 9.466 | 10.937 | 11.756 | 12.934 | 13.239 | 14.296 | 14.719 | 15.367 | 16.879 | 20.728 | 23.566 | 24.869 | 24.473 |
| Long-term debt | 949 | 790 | 540 | 559 | 627 | 442 | 684 | 481 | 1.337 | 1.529 | 2.173 | 2.142 | 2.368 | 1.961 |
| Short-term debt | 16.811 | 16.212 | 15.256 | 15.339 | 15.614 | 19.150 | 17.399 | 19.200 | 16.431 | 17.151 | 17.481 | 17.496 | 19.169 | 17.959 |
| Total debt | 17.760 | 17.002 | 15.795 | 15.898 | 16.241 | 19.592 | 18.084 | 19.680 | 17.768 | 18.680 | 19.653 | 19.638 | 21.537 | 19.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 1974 | — | — |
PC Management | Management | 1974 | — | — |
VE Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. CONRADSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Hansen | Management | 0 companies |
| Peter Conradsen | Management | 0 companies |
| Vagn Erik Godballe | Management | 0 companies |
| Per Conradsen | Chairman | 0 companies |
| Mogens Kammer Pedersen | Board of Directors | 0 companies |
| Poul-Erik Markfoged | Chairman | 0 companies |
| Jørgen Kjærgaard | Board of Directors | 0 companies |
| Joan Mona Conradsen | Board of Directors | 0 companies |
| Bitten Byrgesen Conradsen | Chairman | 0 companies |
| Cecilie Victoria Conradsen | Board of Directors | 0 companies |