| Revenue | DKK 638K | -9% |
| EBITDA | DKK 2,3M | +2056% |
| Net profit | DKK 1,9M | +2604% |
| Total assets | DKK 11,1M | -6% |
| Equity | DKK 9,8M | -10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.312 | 1.216 | 1.091 | 961 | 911 | 950 | 1.039 | 1.013 | 957 | 934 | 693 | 672 | 701 | 638 |
| Staff expenses | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -50 | -10 | -27 | -45 | -57 | -72 |
| EBITDA | 614 | 2.110 | 258 | 2.265 | 1.148 | 104 | 412 | 325 | 4.250 | 4.364 | 145 | 2.187 | 106 | 2.289 |
| Depreciation & amort. | -0 | -0 | -0 | -55 | -56 | -56 | -56 | -56 | -53 | -47 | -43 | -41 | -40 | -38 |
| EBIT | 614 | 2.110 | 258 | 2.210 | 1.092 | 47 | 356 | 269 | 4.196 | 4.318 | 103 | 2.145 | 66 | 2.251 |
| Net financials | -278 | -192 | -119 | -84 | -61 | -113 | -62 | -44 | -45 | -27 | -27 | 9 | -164 | -11 |
| Profit before tax | 335 | 1.918 | 139 | 2.127 | 1.031 | -66 | 295 | 225 | 4.152 | 4.290 | 76 | 2.154 | -97 | 2.240 |
| Tax | 91 | 475 | -56 | 369 | 185 | -14 | 97 | 50 | 532 | 534 | 17 | 334 | -21 | 335 |
| Net profit | 244 | 1.443 | 195 | 1.757 | 846 | -51 | 198 | 176 | 3.620 | 3.756 | 59 | 1.819 | -76 | 1.905 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.846 | 23.788 | 19.954 | 18.367 | 17.567 | 16.314 | 16.049 | 16.118 | 18.300 | 15.330 | 12.436 | 12.626 | 11.812 | 11.064 |
| Equity | 14.989 | 16.058 | 13.960 | 12.218 | 12.163 | 10.612 | 10.810 | 10.986 | 13.890 | 11.384 | 9.443 | 11.262 | 10.886 | 9.767 |
| Long-term debt | 4.155 | 4.029 | 3.916 | 3.713 | 3.434 | 3.231 | 3.187 | 2.889 | 2.211 | 1.984 | 1.808 | 42 | 38 | 38 |
| Short-term debt | 3.321 | 1.874 | 388 | 1.009 | 640 | 1.153 | 715 | 918 | 1.014 | 1.037 | 268 | 477 | 65 | 497 |
| Total debt | 7.476 | 5.903 | 4.305 | 4.723 | 4.074 | 4.384 | 3.903 | 3.808 | 3.225 | 3.020 | 2.076 | 519 | 103 | 535 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2021 | — | — |
PG Management | Management | 2007 | — | — |
SL Management | Management | 1985 | — | — |
EH Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETERSEN & OLSEN INVEST A/S | Company | 50.0% | 50.0% | 2014 |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 0.0% | 5.0% | 2014 | |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 0.0% | 0.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Riis | Management | 0 companies |
| Per Gørup Therkildsen | Management | 0 companies |
| Steffen Lauge Pedersen | Management | 0 companies |
| E. HAAMANN A/S | Audit | 0 companies |
| Flemming Bæk Engelhardt | Board of Directors | 0 companies |
| Jørgen Kristensen | Board of Directors | 0 companies |
| Niels Asger Olsen | Board of Directors | 0 companies |
| Henrik Ramsgaard Eisenhardt | Board of Directors | 0 companies |
| Torben Gert Olsen | Board of Directors | 0 companies |
| Gunnar Rudolph Olver | Board of Directors | 0 companies |