| Revenue | DKK 4,4M | -7% |
| EBITDA | DKK 1,7M | -3% |
| Net profit | DKK 868K | +9% |
| Total assets | DKK 13,1M | +12% |
| Equity | DKK 7,2M | +14% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.770 | 2.016 | 2.043 | 1.882 | 2.633 | 3.176 | 3.275 | 3.096 | 2.273 | 2.395 | 4.320 | 4.844 | 4.744 | 4.417 |
| Staff expenses | -1.363 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.449 | -2.481 | -2.974 | -2.618 |
| EBITDA | 1.407 | 1.440 | 1.051 | 815 | 1.445 | 1.851 | 1.452 | 1.339 | 771 | 870 | 1.578 | 2.363 | 1.713 | 1.653 |
| Depreciation & amort. | 318 | 244 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -541 | -508 | -521 | -403 |
| EBIT | 1.089 | 1.196 | 1.051 | 815 | 1.445 | 1.851 | 1.452 | 1.339 | 771 | 870 | 1.038 | 1.855 | 1.192 | 1.250 |
| Net financials | -521 | -519 | -461 | -471 | -453 | -289 | -246 | -224 | -213 | -172 | -157 | -155 | -150 | -132 |
| Profit before tax | 568 | 434 | 590 | 344 | 993 | 1.562 | 1.207 | 1.115 | 558 | 698 | 881 | 1.701 | 1.042 | 1.118 |
| Tax | 145 | 111 | 122 | 79 | 222 | 349 | 298 | 248 | 128 | 157 | 195 | 376 | 244 | 250 |
| Net profit | 423 | 322 | 469 | 265 | 770 | 1.213 | 909 | 866 | 430 | 541 | 686 | 1.325 | 799 | 868 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.418 | 8.868 | 8.854 | 9.456 | 9.092 | 10.554 | 13.095 | 11.995 | 11.858 | 11.717 | 10.373 | 11.170 | 11.654 | 13.064 |
| Equity | 1.224 | 1.547 | 2.017 | 2.133 | 1.778 | 2.178 | 3.087 | 3.953 | 3.520 | 4.061 | 4.206 | 5.531 | 6.330 | 7.198 |
| Long-term debt | 3.687 | 3.350 | 3.068 | 2.781 | 2.469 | 1.998 | 1.641 | 1.452 | 1.262 | 1.073 | 883 | 712 | 720 | 494 |
| Short-term debt | 4.354 | 3.790 | 3.585 | 4.320 | 4.593 | 6.079 | 7.977 | 6.179 | 6.620 | 6.085 | 4.799 | 4.385 | 4.032 | 4.780 |
| Total debt | 8.041 | 7.140 | 6.652 | 7.101 | 7.062 | 8.077 | 9.618 | 7.630 | 7.882 | 7.158 | 5.682 | 5.097 | 4.752 | 5.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 1981 | — | — |
RT Management | Management | 2002 | — | — |
HD Management | Management | 1981 | — | — |
PF Audit | Audit | 1981 | — | — |
HR | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RICHARDT T. PEDERSEN HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Sand Kirk | Management | 0 companies |
| Richard Tolsgaard Pedersen | Management | 0 companies |
| Hanne Darmer Kirk | Management | 0 companies |
| Peder Frøjk Madsen | Audit | 0 companies |
| H.O.S. REVISOR ApS JEBJERG | Audit | 0 companies |
| René Krøjgaard Knudsen | Board of Directors | 0 companies |
| Poul Bech Jakobsen | Board of Directors | 0 companies |
| Søren Stokholm | Board of Directors | 0 companies |
| Jens Tolsgaard Pedersen | Board of Directors | 0 companies |
| Jørgen Sand Kirk | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Pia Regina Præstkjær Jensen | Board of Directors | 0 companies |