| Revenue | DKK 3M | +22% |
| EBITDA | DKK 886K | -21% |
| Net profit | DKK 524K | +0% |
| Total assets | DKK 55,7M | +12% |
| Equity | DKK 19,9M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.244 | 2.961 | 3.550 | 3.527 | 2.655 | 2.998 | 3.076 | 3.570 | 4.734 | 2.424 | 2.470 | 2.458 | 3.009 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -21 | -19 | -22 | -0 | -0 | -140 | -713 |
| EBITDA | 2.712 | 2.950 | 3.488 | 3.146 | 2.905 | 2.048 | 2.055 | 1.951 | 1.692 | 924 | 849 | 1.118 | 886 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -137 | -233 | -196 | -165 | -165 | -496 | -100 |
| EBIT | 2.712 | 2.950 | 3.488 | 3.146 | 2.905 | 2.048 | 1.917 | 1.718 | 1.496 | 759 | 684 | 622 | 786 |
| Net financials | -1.377 | -1.063 | -1.040 | 227 | -1.041 | -688 | -563 | -445 | -384 | -541 | -98 | -9 | -179 |
| Profit before tax | 1.335 | 1.887 | 2.448 | 3.374 | 1.863 | 1.360 | 1.355 | 1.273 | 1.112 | 219 | 586 | 613 | 607 |
| Tax | 334 | 156 | 539 | 601 | 1.005 | 309 | 205 | 294 | 241 | 119 | 102 | 87 | 83 |
| Net profit | 1.001 | 1.731 | 1.909 | 2.773 | 859 | 1.051 | 1.150 | 979 | 871 | 100 | 484 | 526 | 524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.217 | 52.559 | 53.657 | 58.436 | 55.788 | 66.980 | 66.983 | 65.173 | 49.925 | 47.486 | 46.206 | 49.820 | 55.739 |
| Equity | 6.954 | 8.685 | 10.593 | 13.366 | 14.225 | 15.276 | 16.426 | 17.405 | 18.276 | 18.375 | 18.860 | 19.386 | 19.910 |
| Long-term debt | 30.132 | 29.673 | 29.180 | 32.205 | 31.164 | 43.033 | 40.695 | 38.381 | 22.997 | 20.809 | 19.134 | 22.852 | 27.653 |
| Short-term debt | 12.970 | 11.883 | 11.027 | 9.407 | 5.936 | 3.900 | 4.962 | 4.469 | 4.076 | 3.690 | 3.597 | 2.655 | 3.067 |
| Total debt | 43.101 | 41.556 | 40.206 | 41.612 | 37.101 | 46.933 | 45.657 | 42.850 | 27.072 | 24.499 | 22.731 | 25.507 | 30.720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2007 | — | — |
PM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER POULSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
INTER GRUPPEN IKAST A/S | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Arne Christensen | Management | 0 companies |
| Peter Michael Thoustrup Poulsen | Management | 0 companies |
| Bo Boulund Knudsen | Chairman | 0 companies |