| Revenue | DKK -35K | +22% |
| EBITDA | DKK -35K | -22% |
| Net profit | DKK 1,7M | +243% |
| Total assets | DKK 91,2M | +2% |
| Equity | DKK 91,2M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -20 | -18 | -24 | -24 | -31 | -25 | -25 | -30 | -26 | -38 | -27 | -29 | -35 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -19 | -20 | -18 | -24 | -24 | -31 | -25 | -25 | -30 | -26 | -38 | -27 | -29 | -35 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -19 | -20 | -18 | -24 | -24 | -31 | -25 | -25 | -30 | -26 | -38 | -27 | -29 | -35 |
| Net financials | 11.178 | 10.075 | 5.652 | 33.964 | 2.331 | 3.405 | 2.729 | 30.900 | 6.865 | 7.549 | 364 | 7.883 | -1.163 | 1.744 |
| Profit before tax | 11.158 | 10.056 | 5.634 | 33.940 | 2.307 | 3.374 | 2.704 | 30.875 | 6.835 | 7.523 | 326 | 7.856 | -1.191 | 1.709 |
| Tax | -119 | 35 | -54 | -45 | -23 | 1 | -6 | -6 | 7 | -6 | -9 | 11 | 8 | -7 |
| Net profit | 11.277 | 10.021 | 5.689 | 33.985 | 2.330 | 3.373 | 2.710 | 30.881 | 6.828 | 7.529 | 335 | 7.845 | -1.199 | 1.716 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.149 | 45.977 | 51.912 | 83.609 | 71.213 | 74.594 | 75.305 | 106.186 | 112.523 | 120.044 | 95.379 | 103.235 | 89.533 | 91.247 |
| Equity | 27.673 | 37.693 | 43.382 | 77.367 | 71.197 | 74.571 | 75.281 | 106.162 | 112.490 | 120.019 | 95.354 | 103.199 | 89.501 | 91.217 |
| Long-term debt | 0 | 0 | 6.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.477 | 8.284 | 2.516 | 6.242 | 16 | 23 | 24 | 24 | 32 | 25 | 25 | 36 | 33 | 30 |
| Total debt | 11.477 | 8.284 | 8.531 | 6.242 | 16 | 23 | 24 | 24 | 32 | 25 | 25 | 36 | 33 | 30 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POULSEN & FAMILY ApS | Company | 66.7% | 66.7% | 2019 |
HOLDINGSELSKABET AF 29/4 ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kvolbæk Poulsen | Chief Executive Officer | 0 companies |
| Stephan Sørensen | Management | 0 companies |