| Revenue | DKK 3,6M | +4% |
| EBITDA | DKK 6,3M | +13% |
| Net profit | DKK 5,2M | +6% |
| Total assets | DKK 200,2M | +2% |
| Equity | DKK 90,4M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.167 | 2.933 | 1.774 | 2.242 | 2.984 | 2.502 | 1.428 | 3.804 | 4.777 | 3.271 | 3.451 | 3.639 | 3.428 | 3.568 |
| Staff expenses | -343 | -421 | -539 | -555 | -522 | -573 | -750 | -714 | -647 | -801 | -852 | -843 | -437 | -450 |
| EBITDA | -4.458 | 4.991 | 1.797 | 4.949 | 8.751 | 1.029 | 5.240 | 8.356 | 9.109 | 16.439 | 21.162 | 1.522 | 5.561 | 6.268 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.458 | 4.991 | 1.797 | 4.949 | 8.751 | 1.029 | 5.240 | 8.356 | 9.109 | 16.439 | 21.162 | 1.522 | 5.561 | 6.268 |
| Net financials | -1.086 | -738 | -495 | -80 | -532 | -1.326 | -1.463 | -908 | 420 | -441 | -3.495 | -1.113 | 643 | 324 |
| Profit before tax | -5.544 | 4.253 | 1.301 | 4.869 | 8.219 | -297 | 3.777 | 7.448 | 9.529 | 15.998 | 17.667 | 409 | 6.205 | 6.592 |
| Tax | -1.382 | 952 | 85 | 697 | 1.795 | 360 | 796 | 1.605 | 2.098 | 3.486 | 3.923 | 103 | 1.351 | 1.430 |
| Net profit | -4.163 | 3.301 | 1.216 | 4.172 | 6.425 | -657 | 2.981 | 5.843 | 7.431 | 12.512 | 13.744 | 306 | 4.854 | 5.163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.115 | 86.508 | 98.764 | 105.389 | 117.028 | 116.159 | 122.151 | 128.536 | 137.041 | 176.113 | 191.755 | 191.351 | 195.573 | 200.184 |
| Equity | 17.194 | 20.495 | 21.711 | 25.883 | 32.307 | 34.577 | 36.653 | 38.665 | 45.388 | 60.995 | 82.105 | 83.994 | 87.250 | 90.425 |
| Long-term debt | 52.286 | 51.998 | 61.779 | 61.525 | 61.178 | 59.529 | 61.142 | 60.866 | 59.408 | 83.380 | 82.417 | 82.472 | 80.792 | 78.953 |
| Short-term debt | 10.683 | 9.933 | 10.646 | 12.315 | 16.086 | 14.487 | 15.201 | 19.482 | 21.437 | 17.147 | 7.333 | 5.133 | 7.180 | 9.452 |
| Total debt | 62.969 | 61.931 | 72.425 | 73.840 | 77.264 | 74.016 | 76.343 | 80.348 | 80.845 | 100.528 | 89.750 | 87.605 | 87.971 | 88.405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1991 | — | — |
DR Management | Management | 1991 | — | — |
HP Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.P.P. HOLDING A/S | Company | 66.7% | 66.7% | 2015 |
S. A. Poulsen ApS | Company | 15.0% | 15.0% | 2015 |
| Individual | 10.0% | 10.0% | 2008 | |
M.M. Fyn ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Hans Peter Poulsen | Management | 0 companies |
| Palle Ove Nielsen | Chairman | 0 companies |
| Jørn Milo | Board of Directors | 0 companies |
| Jack Preben Pedersen | Board of Directors | 0 companies |
| Rasmus Misser | Board of Directors | 0 companies |
| Hans Misser Poulsen | Board of Directors | 0 companies |
| Bent Misser Andersen | Board of Directors | 0 companies |
| Jens Misser Poulsen | Board of Directors | 0 companies |
| Svend Poulsen | Board of Directors | 0 companies |