| Revenue | DKK 2,4M | -32% |
| EBITDA | DKK 1,2M | +0% |
| Net profit | DKK 562K | -27% |
| Total assets | DKK 16,1M | -10% |
| Equity | DKK 802K | -45% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.700 | 2.707 | 2.577 | 3.026 | 3.108 | 3.246 | 3.303 | 3.333 | 3.394 | 3.372 | 3.450 | 3.453 | 3.455 | 2.357 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.636 | 2.013 | 2.117 | 9.627 | 1.193 | 1.286 | 1.266 | 1.414 | 1.112 | 1.082 | 1.184 | 1.135 | 1.155 | 1.157 |
| Depreciation & amort. | 792 | 795 | 896 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 843 | 1.218 | 1.221 | 9.627 | 1.193 | 1.286 | 1.266 | 1.414 | 1.112 | 1.082 | 1.184 | 1.135 | 1.155 | 1.157 |
| Net financials | -793 | -595 | -682 | -620 | -389 | -372 | -347 | -315 | -267 | -172 | -162 | -142 | -166 | -437 |
| Profit before tax | 51 | 623 | 539 | 9.007 | 804 | 914 | 919 | 1.099 | 844 | 910 | 1.022 | 993 | 989 | 721 |
| Tax | 7 | -53 | 132 | 1.982 | 178 | 201 | 199 | 242 | 188 | 200 | 225 | 219 | 218 | 159 |
| Net profit | 44 | 677 | 407 | 7.025 | 626 | 713 | 720 | 857 | 656 | 710 | 797 | 775 | 771 | 562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.153 | 29.049 | 27.623 | 33.608 | 24.819 | 24.763 | 23.920 | 22.823 | 21.733 | 21.153 | 19.768 | 19.968 | 17.956 | 16.098 |
| Equity | 2.693 | 3.370 | 3.776 | 11.500 | 4.526 | 5.239 | 5.958 | 5.598 | 4.777 | 4.210 | 4.297 | 4.275 | 1.471 | 802 |
| Long-term debt | 15.805 | 14.850 | 13.884 | 15.489 | 14.796 | 14.066 | 13.330 | 12.571 | 11.759 | 10.951 | 10.144 | 9.338 | 11.283 | 10.149 |
| Short-term debt | 7.055 | 9.297 | 8.430 | 3.247 | 2.203 | 2.245 | 1.503 | 1.607 | 2.215 | 3.090 | 2.530 | 3.681 | 2.711 | 2.836 |
| Total debt | 22.860 | 24.147 | 22.313 | 18.735 | 16.999 | 16.311 | 14.833 | 14.179 | 13.974 | 14.041 | 12.674 | 13.020 | 13.994 | 12.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2007 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
ES Management | Management | 1997 | — | — |
LS Management | Management | 1983 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
KL Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1994 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS HALDRUP PETERSEN HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Christensen | Management | 0 companies |
| Lars Haldrup Petersen | Chief Executive Officer | 0 companies |
| Erik Stiholt | Management | 0 companies |
| Leif Stiholt | Management | 0 companies |
| Birgit Brogaard | Chief Executive Officer | 0 companies |
| Karsten Lund Trend Poulsen | Management | 0 companies |
| Poul Rørsgaard | Chairman | 0 companies |
| Brian Skovly Deleuran | Chairman | 0 companies |
| Tage Brogaard | Board of Directors | 0 companies |
| Gerhard Albrechtsen | Board of Directors | 0 companies |
| Immanuel Nielsen Stiholt | Board of Directors | 0 companies |
| Martin Bugge Skibsted | Board of Directors | 0 companies |
| Klaus Kyed Hansen | Board of Directors | 0 companies |
| Christian Brunsgaard Petersen | Chairman | 0 companies |
| Poul Anker Skaarup Lübker | Board of Directors | 0 companies |
| Ludvig Hybschmann | Board of Directors | 0 companies |
| Hanne Møller | Chairman | 0 companies |
| Jane Lund Poulsen | Board of Directors | 0 companies |
| Hans Jørn Sørensen | Board of Directors | 0 companies |
| Ib Pedersen | Board of Directors | 0 companies |
| Svend Aage Stokholm Knøsen | Board of Directors | 0 companies |
| Jørgen Vangsgaard | Board of Directors | 0 companies |
| Allan Christensen | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |
| Vagn Trend Poulsen | Chairman | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |