| Revenue | DKK 968K | -49% |
| EBITDA | DKK 968K | -49% |
| Net profit | DKK 744K | -67% |
| Total assets | DKK 23,1M | +4% |
| Equity | DKK 20,2M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.653 | 1.420 | 1.477 | 1.135 | 754 | 1.008 | 839 | 764 | 651 | 903 | 2.298 | 1.891 | 968 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.653 | 1.420 | 1.477 | 1.135 | 754 | 1.030 | 960 | 764 | 651 | 1.069 | 2.298 | 1.891 | 968 |
| Depreciation & amort. | -494 | -484 | -436 | -475 | -377 | -471 | -263 | -39 | -53 | -61 | -60 | -60 | -60 |
| EBIT | 1.159 | 936 | 1.041 | 659 | 377 | 560 | 697 | 726 | 598 | 1.008 | 2.238 | 1.830 | 908 |
| Net financials | -155 | -959 | 210 | 607 | 1.283 | 1.537 | 1.778 | 1.077 | 1.341 | -39 | -2 | 29 | 53 |
| Profit before tax | 1.004 | -24 | 1.251 | 1.266 | 1.660 | 2.096 | 2.475 | 1.803 | 1.939 | 969 | 2.236 | 2.874 | 961 |
| Tax | 163 | 54 | 9 | 85 | 11 | 61 | 106 | 128 | 130 | 151 | 492 | 632 | 217 |
| Net profit | 840 | -78 | 1.242 | 1.182 | 1.650 | 2.035 | 2.370 | 1.675 | 1.809 | 817 | 1.744 | 2.241 | 744 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.263 | 31.144 | 30.265 | 30.246 | 31.567 | 32.855 | 32.960 | 31.643 | 20.323 | 20.605 | 21.764 | 22.191 | 23.110 |
| Equity | 14.928 | 14.851 | 16.093 | 17.274 | 18.924 | 20.806 | 23.199 | 24.831 | 16.640 | 17.457 | 19.201 | 19.442 | 20.187 |
| Long-term debt | -1.400 | 47 | 146 | 54 | -1.257 | -1.252 | -1.313 | 45 | 13 | 40 | 389 | 305 | 139 |
| Short-term debt | 14.935 | 14.860 | 12.791 | 11.671 | 11.387 | 10.797 | 8.448 | 5.373 | 2.162 | 1.527 | 506 | 470 | 733 |
| Total debt | 14.935 | 14.907 | 12.937 | 11.726 | 11.387 | 10.797 | 8.448 | 5.418 | 2.175 | 1.567 | 895 | 775 | 873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Audit | Audit | 1997 | — | — |
KB Management | Management | 1997 | — | — |
JB Management | Management | 2012 | — | — |
HB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN POULSEN HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
J-SØRENSEN INVEST ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Knud-Ove Jeppesen | Audit | 0 companies |
| Kurt Brusgård Poulsen | Management | 0 companies |
| Jens Brå Sørensen | Management | 0 companies |
| Henning Braa Sørensen | Management | 0 companies |