| Revenue | DKK 6,8M | -34% |
| EBITDA | DKK 1,5M | -57% |
| Net profit | DKK 1M | -57% |
| Total assets | DKK 7,7M | -45% |
| Equity | DKK 5,4M | -33% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.817 | 6.392 | 7.152 | 6.808 | 7.100 | 8.125 | 8.428 | 8.330 | 9.439 | 10.714 | 9.523 | 9.648 | 10.195 | 6.756 |
| Staff expenses | -5.619 | -5.613 | -5.599 | -5.517 | -5.654 | -6.597 | -6.351 | -6.099 | -6.595 | -6.652 | -7.213 | -6.509 | -6.682 | -5.256 |
| EBITDA | 2.198 | 778 | 1.554 | 1.291 | 1.446 | 1.528 | 2.078 | 2.231 | 2.844 | 4.062 | 2.309 | 3.114 | 3.513 | 1.500 |
| Depreciation & amort. | -684 | -462 | -411 | -274 | -329 | -328 | -365 | -356 | -467 | -487 | -461 | -433 | -402 | -175 |
| EBIT | 1.514 | 316 | 1.143 | 1.017 | 1.117 | 1.200 | 1.713 | 1.875 | 2.376 | 3.575 | 1.849 | 2.680 | 3.111 | 1.325 |
| Net financials | -129 | -106 | -63 | -67 | -52 | -24 | -14 | -4 | -17 | -28 | -41 | -322 | -128 | -77 |
| Profit before tax | 1.385 | 210 | 1.080 | 950 | 1.065 | 1.175 | 1.700 | 1.871 | 2.359 | 3.547 | 1.808 | 2.359 | 2.983 | 1.248 |
| Tax | 349 | 81 | 241 | 225 | 240 | 263 | 385 | 420 | 516 | 781 | 434 | 761 | 674 | 247 |
| Net profit | 1.036 | 129 | 839 | 725 | 824 | 912 | 1.315 | 1.451 | 1.843 | 2.766 | 1.374 | 1.598 | 2.309 | 1.001 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.152 | 6.505 | 6.971 | 6.831 | 7.153 | 7.466 | 8.959 | 8.157 | 11.447 | 12.034 | 11.758 | 15.421 | 13.830 | 7.668 |
| Equity | 3.202 | 2.931 | 3.770 | 3.795 | 4.299 | 4.762 | 5.476 | 5.627 | 7.071 | 8.337 | 8.210 | 9.808 | 8.117 | 5.401 |
| Long-term debt | 1.000 | 750 | 500 | 250 | 0 | 0 | 0 | 0 | 266 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.950 | 2.824 | 2.702 | 2.786 | 2.854 | 2.705 | 3.483 | 2.530 | 4.111 | 3.697 | 3.548 | 5.613 | 5.713 | 2.267 |
| Total debt | 3.950 | 3.574 | 3.202 | 3.036 | 2.854 | 2.705 | 3.483 | 2.530 | 4.376 | 3.697 | 3.548 | 5.613 | 5.713 | 2.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2008 | — | — |
DS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DP HOLDING, HOLSTEBRO ApS | Company | 50.0% | 50.0% | 2024 |
JP HOLDING, HOLSTEBRO ApS | Company | 50.0% | 50.0% | 2024 |
JON Holding Holstebro ApS | Company | 20.0% | 20.0% | 2023 |
MJD Holding Holstebro ApS | Company | 33.3% | 33.3% | 2022 |
DAN Holding Holstebro ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Poulsen | Management | 0 companies |
| Dan Sandgaard Poulsen | Management | 0 companies |
| Jon Poulsen | Board of Directors | 0 companies |
| Emma Greta Poulsen | Chairman | 0 companies |