| Revenue | DKK 16,6M | -4% |
| EBITDA | DKK 2M | -32% |
| Net profit | DKK 1,5M | -35% |
| Total assets | DKK 25,5M | -15% |
| Equity | DKK 19,8M | +0% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.457 | 9.285 | 11.600 | 12.269 | 14.295 | 14.574 | 14.242 | 13.954 | 15.725 | 18.034 | 15.533 | 16.164 | 17.311 | 16.605 |
| Staff expenses | -0 | -0 | -0 | -0 | -10.687 | -10.714 | -11.090 | -12.465 | -12.584 | -13.599 | -13.031 | -13.072 | -13.436 | -13.413 |
| EBITDA | 717 | 153 | 2.042 | 3.631 | 3.636 | 3.266 | 2.544 | 816 | 2.838 | 3.364 | 316 | 1.881 | 2.882 | 1.962 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 717 | 153 | 2.042 | 3.631 | 3.636 | 3.266 | 2.544 | 816 | 2.838 | 3.364 | 316 | 1.881 | 2.882 | 1.962 |
| Net financials | -563 | -531 | -394 | -376 | -351 | -311 | -242 | -222 | -205 | -236 | -144 | -127 | 5 | -66 |
| Profit before tax | 1.259 | -378 | 1.648 | 3.254 | 3.285 | 2.956 | 2.302 | 594 | 2.633 | 3.128 | 173 | 1.755 | 2.887 | 1.897 |
| Tax | 321 | -134 | 391 | 779 | 726 | 652 | 606 | 84 | 660 | 705 | 38 | 390 | 636 | 429 |
| Net profit | 938 | -244 | 1.257 | 2.475 | 2.559 | 2.304 | 1.696 | 510 | 1.973 | 2.423 | 134 | 1.365 | 2.250 | 1.468 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.314 | 0 | 0 | 27.392 | 27.820 | 31.960 | 30.467 | 32.032 | 33.454 | 34.274 | 26.122 | 24.807 | 29.910 | 25.524 |
| Equity | 8.507 | 0 | 0 | 8.602 | 11.128 | 10.493 | 10.978 | 11.438 | 13.154 | 15.495 | 16.237 | 17.602 | 19.852 | 19.820 |
| Long-term debt | -10.023 | 0 | 0 | 8.601 | 7.993 | 11.288 | 10.247 | 9.609 | 9.216 | 7.075 | 0 | 0 | 0 | 0 |
| Short-term debt | -10.873 | 0 | 0 | 10.062 | 8.700 | 10.179 | 9.239 | 10.986 | 11.084 | 11.704 | 9.885 | 7.205 | 10.057 | 5.704 |
| Total debt | -20.896 | 0 | 0 | 18.663 | 16.693 | 21.467 | 19.486 | 20.594 | 20.300 | 18.780 | 9.885 | 7.205 | 10.057 | 5.704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Deputy | Deputy | 1950 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SG Management | Management | 2001 | — | — |
MB Management | Management | 2001 | — | — |
PW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER LOTTRUP INVEST ApS | Company | 50.0% | 50.0% | 2015 |
Lottrup & Co A/S | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Dorthea Olsen | Deputy | 0 companies |
| Peter Ryberg Andersen | Chief Executive Officer | 0 companies |
| Svend Gade | Management | 0 companies |
| Michael Bille Larsen | Management | 0 companies |
| Peter Wilsbech Lottrup | Chief Executive Officer | 0 companies |
| Mogens Erik Schønnemann Andreasen | Board of Directors | 0 companies |
| Maria Lottrup | Board of Directors | 0 companies |
| Steffen Meyer | Board of Directors | 0 companies |
| Bjarne Lehmann Weng | Chairman | 0 companies |
| Ejvind Sandal | Board of Directors | 0 companies |
| Henrik Mørch | Chairman | 0 companies |
| Rolf Øjvind Fogh Larsen | Chairman | 0 companies |
| Steen Rasborg | Board of Directors | 0 companies |
| Ole Kjær Lottrup | Chairman | 0 companies |
| Henrik Wilsbech Lottrup | Board of Directors | 0 companies |
| Villy Bruun Kristensen | Board of Directors | 0 companies |
| Søren Wilsbech Lottrup | Board of Directors | 0 companies |
| Jette Majbrith Nissen | Board of Directors | 0 companies |
| Michael Løfgren Østergaard | Board of Directors | 0 companies |
| Per Hyldstrup | Board of Directors | 0 companies |