| Revenue | DKK 3M | -16% |
| EBITDA | DKK 159K | -78% |
| Net profit | DKK -255K | -264% |
| Total assets | DKK 4,3M | -9% |
| Equity | DKK -786K | -48% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289 | 764 | 1.793 | 1.931 | 1.508 | 1.318 | 1.093 | 1.389 | 1.971 | 2.328 | 2.067 | 3.131 | 3.592 | 3.030 |
| Staff expenses | -484 | -624 | -1.175 | -1.462 | -918 | -1.030 | -771 | -1.272 | -1.481 | -1.999 | -2.772 | -2.403 | -2.856 | -2.872 |
| EBITDA | -105 | 140 | 618 | 470 | 590 | 288 | 322 | 116 | 490 | 329 | -705 | 728 | 736 | 159 |
| Depreciation & amort. | 39 | -106 | -164 | -174 | -84 | -99 | -97 | -126 | -135 | -194 | -270 | -288 | -237 | -204 |
| EBIT | -144 | 34 | 455 | 295 | 506 | 189 | 225 | -9 | 355 | 135 | -975 | 440 | 499 | -45 |
| Net financials | 40 | -36 | -35 | -27 | -19 | -15 | -20 | -63 | -59 | -90 | -237 | -319 | -246 | -276 |
| Profit before tax | -104 | -2 | 420 | 268 | 487 | 175 | 205 | -72 | 296 | 44 | -1.212 | 121 | 253 | -322 |
| Tax | 45 | 16 | 105 | 66 | 106 | 38 | 46 | -11 | 67 | 12 | -266 | 39 | 98 | -66 |
| Net profit | -149 | -18 | 315 | 202 | 382 | 136 | 159 | -61 | 230 | 33 | -946 | 82 | 156 | -255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 835 | 1.353 | 2.019 | 1.875 | 2.406 | 2.045 | 2.676 | 2.864 | 2.768 | 3.848 | 3.999 | 3.542 | 4.771 | 4.321 |
| Equity | 385 | 367 | 382 | 384 | 766 | 552 | 576 | 515 | 145 | 178 | -768 | -686 | -531 | -786 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 450 | 986 | 1.637 | 1.484 | 1.620 | 1.473 | 2.077 | 2.342 | 2.609 | 3.663 | 4.767 | 4.228 | 5.302 | 5.107 |
| Total debt | 450 | 986 | 1.637 | 1.484 | 1.620 | 1.473 | 2.077 | 2.342 | 2.609 | 3.663 | 4.767 | 4.228 | 5.302 | 5.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
PC Management | Management | 2020 | — | — |
KR Audit | Audit | 2003 | — | — |
SP Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN POULIN HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
Patrick Berg Poulin Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Patrick Christian Berg Poulin | Management | 0 companies |
| Keld Ray Hansen | Audit | 0 companies |
| Steen Poulin Nielsen | Management | 0 companies |