| Revenue | DKK 48K | +14% |
| EBITDA | DKK -201K | +95% |
| Net profit | DKK 1,7M | +159% |
| Total assets | DKK 2,6M | -82% |
| Equity | DKK 2,1M | -27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.039 | 1.031 | 820 | 827 | 555 | 793 | 713 | 932 | 495 | 601 | 729 | 42 | 48 |
| Staff expenses | -88 | -158 | -153 | -80 | -253 | -151 | -188 | -76 | -155 | -212 | -90 | -196 | -248 |
| EBITDA | 688 | 508 | 668 | 746 | 302 | 642 | 525 | 856 | 340 | 2.321 | 639 | -3.654 | -201 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 688 | 508 | 668 | 746 | 302 | 642 | 525 | 856 | 340 | 2.321 | 639 | -3.654 | -201 |
| Net financials | 340 | -182 | -143 | -595 | -355 | -351 | -346 | -323 | -318 | 1.666 | -123 | -3.597 | 2.319 |
| Profit before tax | 1.028 | 339 | 525 | 151 | -53 | 290 | 179 | 533 | 22 | 2.055 | 515 | -3.751 | 2.118 |
| Tax | 257 | 99 | 102 | 13 | -11 | 64 | 39 | 117 | 5 | 453 | 113 | -825 | 396 |
| Net profit | 771 | 241 | 423 | 138 | -42 | 227 | 140 | 416 | 17 | 1.602 | 402 | -2.925 | 1.723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.611 | 13.599 | 13.630 | 14.881 | 14.834 | 15.115 | 15.236 | 15.704 | 15.622 | 17.785 | 18.323 | 14.612 | 2.603 |
| Equity | 2.259 | 2.500 | 2.923 | 3.061 | 3.019 | 3.246 | 3.386 | 3.802 | 3.819 | 5.420 | 5.822 | 2.897 | 2.120 |
| Long-term debt | 9.758 | 9.764 | 9.757 | 11.357 | 11.089 | 11.089 | 11.089 | 11.089 | 11.089 | 11.192 | 11.192 | 11.192 | 0 |
| Short-term debt | 1.164 | 893 | 533 | 88 | 361 | 404 | 384 | 436 | 337 | 343 | 445 | 485 | 483 |
| Total debt | 10.922 | 10.656 | 10.289 | 11.444 | 11.450 | 11.493 | 11.473 | 11.525 | 11.426 | 11.535 | 11.637 | 11.677 | 483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Audit | Audit | 2007 | — | — |
JP Management | Management | 2006 | — | — |
R Audit | Audit | 2006 | — | — |
AP Management | Management | 2006 | — | — |
HU Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POULSEN & HANSEN A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kallermann | Audit | 0 companies |
| Jens Poulsen | Management | 0 companies |
| Revisions-Partner | Audit | 0 companies |
| Anners Preben Dahl | Management | 0 companies |
| Hans Uldall-Poulsen | Management | 0 companies |