| Revenue | DKK 9,6M | +37% |
| EBITDA | DKK 3,8M | +130% |
| Net profit | DKK 7,4M | +18% |
| Total assets | DKK 53,7M | +7% |
| Equity | DKK 24,3M | +13% |
| Employees | 24 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.737 | 6.381 | 13.012 | 6.682 | 6.954 | 6.034 | 6.309 | 7.026 | 7.277 | 8.055 | 7.030 | 9.638 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.252 | -11.293 | -24.170 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.245 | 567 | 7.076 | 670 | 1.833 | 903 | 1.363 | 2.201 | 1.855 | 2.169 | 1.635 | 3.766 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -121 | -155 | -205 | -258 | -400 | -394 | -422 | -498 | -465 | -319 | -308 | -247 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.124 | 412 | 6.870 | 412 | 1.433 | 509 | 941 | 1.702 | 1.391 | 1.851 | 1.327 | 3.519 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.575 | 738 | 917 | 2.094 | 924 | -1.146 | 543 | -664 | 1.768 | 2.760 | 6.690 | 5.946 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.699 | 1.150 | 7.788 | 3.408 | 2.357 | -637 | 1.485 | 1.039 | 3.159 | 4.610 | 8.018 | 9.465 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 469 | 246 | 174 | 704 | 499 | -115 | 338 | 223 | 699 | 1.021 | 1.764 | 2.097 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.230 | 904 | 7.613 | 2.704 | 1.858 | -522 | 1.147 | 815 | 2.460 | 3.590 | 6.253 | 7.368 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.154 | 39.320 | 52.294 | 40.857 | 38.999 | 38.918 | 41.374 | 38.959 | 33.891 | 41.542 | 50.071 | 53.732 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.034 | 15.888 | 22.601 | 17.736 | 18.094 | 16.072 | 15.718 | 15.034 | 16.995 | 18.185 | 21.439 | 24.307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.120 | 23.432 | 29.693 | 23.121 | 20.905 | 22.846 | 25.656 | 23.926 | 16.806 | 23.237 | 28.505 | 29.303 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.120 | 23.432 | 29.693 | 23.121 | 20.905 | 22.846 | 25.656 | 23.926 | 16.806 | 23.237 | 28.505 | 29.303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 1984 | — | — |
PS Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER STEN PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
OLE STEN PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
JAN STEN PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Pedersen | Management | 0 companies |
| Per Sten Pedersen | Management | 0 companies |
| Ole Sten Pedersen | Board of Directors | 0 companies |
| Jan Sten Pedersen | Board of Directors | 0 companies |