| Revenue | DKK 46,6M | +59% |
| EBITDA | DKK 36,4M | +77% |
| Net profit | DKK 21,5M | +161% |
| Total assets | DKK 238,8M | +4% |
| Equity | DKK 87,8M | +32% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.910 | 3.393 | 3.216 | 4.991 | 4.383 | 5.985 | 11.897 | 18.420 | 22.524 | 27.937 | 43.042 | 32.237 | 29.314 | 46.623 |
| Staff expenses | -47 | -839 | -965 | -1.622 | -2.279 | -2.666 | -3.545 | -4.876 | -6.209 | -5.923 | -8.440 | -7.466 | -7.929 | -9.392 |
| EBITDA | 1.863 | 2.554 | 2.251 | 3.369 | 2.104 | 3.319 | 6.673 | 13.139 | 15.759 | 21.318 | 33.623 | 23.446 | 20.529 | 36.370 |
| Depreciation & amort. | -5.127 | -602 | -991 | -1.730 | -1.474 | -2.136 | -4.568 | -4.848 | -5.199 | -4.026 | -4.049 | -4.114 | -4.062 | -4.342 |
| EBIT | -3.264 | 1.952 | 1.260 | 1.638 | 629 | 1.182 | 2.105 | 8.291 | 10.560 | 17.292 | 29.574 | 19.331 | 16.466 | 32.028 |
| Net financials | -993 | -1.219 | -1.394 | -2.067 | -2.376 | -2.992 | -4.039 | -4.014 | -3.627 | -3.053 | -2.909 | -4.018 | -5.914 | -4.534 |
| Profit before tax | -4.258 | 732 | -134 | -429 | -1.746 | -1.809 | -1.934 | 4.277 | 6.933 | 14.239 | 26.665 | 15.313 | 10.552 | 27.203 |
| Tax | 192 | 325 | -144 | -119 | -435 | -2.457 | 1.489 | 1.066 | 1.858 | 3.109 | 5.871 | 2.983 | 2.308 | 5.702 |
| Net profit | -4.450 | 407 | 10 | -310 | -1.312 | 648 | -3.423 | 3.211 | 5.075 | 11.130 | 20.794 | 12.330 | 8.244 | 21.500 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.114 | 63.752 | 75.495 | 104.223 | 115.967 | 179.502 | 218.124 | 240.379 | 244.434 | 229.107 | 239.591 | 230.324 | 230.658 | 238.819 |
| Equity | 9.477 | 9.883 | 9.893 | 9.583 | 8.272 | 8.920 | 5.497 | 8.708 | 13.783 | 24.913 | 45.707 | 58.037 | 66.281 | 87.781 |
| Long-term debt | 22.267 | 21.134 | 27.091 | 46.941 | 87.569 | 147.688 | 179.843 | 211.453 | 205.410 | 177.718 | 159.562 | 146.896 | 138.506 | 115.601 |
| Short-term debt | 24.112 | 32.072 | 37.896 | 46.986 | 19.636 | 22.894 | 32.426 | 19.379 | 23.648 | 25.063 | 32.739 | 20.997 | 20.390 | 29.224 |
| Total debt | 46.379 | 53.206 | 64.987 | 93.927 | 107.205 | 170.583 | 212.269 | 230.831 | 229.058 | 202.782 | 192.301 | 167.893 | 158.896 | 144.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2015 | — | — |
SN Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN POULSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Brusgård Poulsen | Management | 0 companies |
| Susanne Nørager Ibsen | Management | 0 companies |