| Revenue | DKK 637K | +18% |
| EBITDA | DKK 171K | -51% |
| Net profit | DKK -2,1M | -929% |
| Total assets | DKK 13,7M | -14% |
| Equity | DKK -834K | +53% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 976 | 804 | 374 | 652 | 676 | 595 | 464 | 647 | 661 | 582 | 504 | 326 | 542 | 637 |
| Staff expenses | -72 | -144 | -52 | -0 | -96 | -120 | -93 | -94 | -234 | -204 | -91 | -106 | -191 | -67 |
| EBITDA | 703 | -209 | 322 | 652 | 580 | 475 | 371 | 553 | 1.927 | 2.138 | 413 | -5.980 | 351 | 171 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 703 | -209 | 322 | 652 | 580 | 475 | 371 | 553 | 1.927 | 2.138 | 413 | -5.980 | 351 | 171 |
| Net financials | -3.822 | -643 | -271 | -576 | -498 | -494 | -479 | -415 | 1.133 | 1.474 | -372 | -6.516 | -607 | -750 |
| Profit before tax | -3.119 | -482 | 51 | 76 | 82 | -19 | -108 | 138 | 1.560 | 1.852 | 41 | -6.296 | -256 | -180 |
| Tax | -780 | -122 | 107 | 84 | 18 | -3 | -21 | 31 | 344 | 406 | 9 | -1.385 | -56 | 1.876 |
| Net profit | -2.339 | -370 | -56 | -8 | 64 | -15 | -86 | 107 | 1.216 | 1.446 | 32 | -4.911 | -200 | -2.055 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.493 | 18.628 | 18.471 | 18.417 | 18.313 | 18.349 | 18.345 | 18.262 | 19.404 | 20.743 | 20.708 | 15.886 | 15.963 | 13.714 |
| Equity | 1.002 | 632 | 576 | 568 | 632 | 617 | 531 | 638 | 1.854 | 3.300 | 3.332 | -1.579 | -1.779 | -834 |
| Long-term debt | 14.300 | 14.300 | 14.300 | 10.291 | 10.182 | 10.125 | 10.047 | 9.967 | 9.943 | 9.848 | 16.846 | 16.829 | 17.187 | 14.301 |
| Short-term debt | 3.191 | 3.696 | 3.595 | 7.557 | 7.498 | 7.608 | 7.768 | 7.656 | 7.607 | 7.595 | 531 | 636 | 555 | 247 |
| Total debt | 17.491 | 17.996 | 17.895 | 17.849 | 17.681 | 17.733 | 17.815 | 17.624 | 17.550 | 17.443 | 17.376 | 17.465 | 17.742 | 14.548 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PK Audit | Audit | 2007 | — | — |
LR Management | Management | 2005 | — | — |
JP Management | Management | 2005 | — | — |
HU Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POULSEN & HANSEN A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Peter Kallermann | Audit | 0 companies |
| Leif Reinholdt Erlandsen | Management | 0 companies |
| Jens Poulsen | Management | 0 companies |
| Hans Uldall-Poulsen | Management | 0 companies |