| Revenue | DKK 2,8B | +4% |
| EBITDA | DKK 39,8M | +2% |
| Net profit | DKK 2,5M | +159% |
| Total assets | DKK 598,1M | +10% |
| Equity | DKK 140,2M | +2% |
| Employees | 503 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 751.451 | 881.590 | 969.727 | 987.556 | 1.102.946 | 1.085.667 | 1.641.882 | 1.710.439 | 2.059.616 | 2.136.329 | 2.291.129 | 2.695.363 | 2.798.638 |
| Staff expenses | -83.907 | -86.228 | -90.361 | -96.499 | -104.340 | -114.577 | -174.537 | -168.907 | -180.167 | -201.168 | -229.912 | -257.036 | -249.513 |
| EBITDA | 18.316 | 19.554 | 21.432 | 25.769 | 23.604 | 27.745 | 19.865 | 28.436 | 66.003 | 52.245 | 43.473 | 38.977 | 39.758 |
| Depreciation & amort. | -4.001 | -4.897 | -6.869 | -6.963 | -6.314 | -5.784 | -11.500 | -12.763 | -16.389 | -17.835 | -17.183 | -18.452 | -20.285 |
| EBIT | 14.315 | 14.657 | 14.563 | 18.806 | 17.290 | 21.961 | 8.365 | 15.673 | 49.614 | 34.410 | 26.290 | 20.525 | 19.473 |
| Net financials | -3.307 | -4.591 | -4.115 | -4.138 | -4.557 | -11.479 | -7.228 | -6.376 | -6.895 | -7.207 | -17.864 | -26.836 | -16.241 |
| Profit before tax | 11.008 | 10.066 | 10.448 | 14.668 | 12.733 | 10.482 | 1.137 | 9.297 | 42.719 | 27.203 | 8.426 | -6.311 | 3.232 |
| Tax | 2.885 | 2.684 | 2.590 | 2.864 | 2.854 | 3.718 | -94 | 2.718 | 9.504 | 8.967 | 1.857 | -2.141 | 751 |
| Net profit | 8.123 | 7.382 | -2.621 | 11.804 | 9.879 | 6.764 | 1.231 | 6.579 | 33.215 | 18.236 | 6.569 | -4.170 | 2.481 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 197.102 | 234.565 | 253.487 | 252.887 | 293.651 | 300.900 | 395.279 | 351.789 | 413.993 | 467.805 | 658.309 | 542.363 | 598.140 |
| Equity | 42.886 | 50.268 | 47.647 | 59.451 | 69.330 | 76.094 | 77.325 | 83.904 | 117.119 | 135.355 | 141.924 | 137.754 | 140.235 |
| Long-term debt | 480 | 4.351 | 23.667 | 12.812 | 28.044 | 31.443 | 34.343 | 13.982 | 10.971 | 27.546 | 19.886 | 40.307 | 42.514 |
| Short-term debt | 154.216 | 179.899 | 182.173 | 180.624 | 194.728 | 192.090 | 280.400 | 252.137 | 285.438 | 302.898 | 493.292 | 362.515 | 412.415 |
| Total debt | 154.216 | 184.250 | 205.840 | 193.436 | 222.772 | 223.533 | 314.743 | 266.119 | 296.409 | 330.444 | 513.178 | 402.822 | 454.929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2021 | — | — |
TS Management | Management | 2009 | — | — |
CL Management | Management | 1977 | — | — |
HN Management | Management | 2021 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CP Management | Management | 2021 | — | — |
HS Management | Management | 2009 | — | — |
FV Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. CHRISTENSEN, ODENSE, HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
P. CHRISTENSEN, ODENSE, HOLDING A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Peter Riber | Management | 0 companies |
| Tommy Sørensen | Management | 0 companies |
| Christian Lygum Christensen | Management | 0 companies |
| Henrik Nørgaard Skov | Management | 0 companies |
| Peter Lygum Christensen | Chief Executive Officer | 0 companies |
| Christian Philip Kaad Christensen | Management | 0 companies |
| Hans Søndergaard Hansen | Management | 0 companies |
| Flemming Vater Sørensen | Management | 0 companies |
| Jon Stefansson | Chairman | 0 companies |
| Ove Georg Rasmussen | Board of Directors | 0 companies |
| Annegrete Lygum Christensen | Board of Directors | 0 companies |
| Jytte Christensen | Board of Directors | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Preben Fog Svendsen | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Board of Directors | 0 companies |
| Niels Bo Andersen | Board of Directors | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |
| Hans Peter Kaad Christensen | Board of Directors | 0 companies |