| Revenue | DKK 29,5M | +13% |
| EBITDA | DKK 22,3M | +16% |
| Net profit | DKK 6M | +191% |
| Total assets | DKK 354,6M | +0% |
| Equity | DKK 70,3M | +9% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.419 | 8.814 | 10.975 | 16.438 | 18.638 | 12.855 | 9.438 | 13.531 | 20.033 | 21.233 | 22.048 | 20.718 | 26.116 | 29.491 |
| Staff expenses | -789 | -1.088 | -1.803 | -2.230 | -2.407 | -2.183 | -2.408 | -2.356 | -3.038 | -3.458 | -3.976 | -4.424 | -5.789 | -6.634 |
| EBITDA | 3.208 | 2.242 | 4.346 | 3.489 | 7.420 | 10.576 | 7.008 | 11.143 | 16.966 | 17.734 | 17.835 | 15.953 | 19.286 | 22.299 |
| Depreciation & amort. | 724 | 708 | 2.128 | 1.980 | 2.010 | -2.168 | -2.171 | -2.227 | -3.620 | -4.276 | -4.584 | -4.453 | -4.736 | -4.834 |
| EBIT | 2.485 | 1.534 | 2.219 | 1.509 | 5.411 | 8.408 | 4.838 | 8.916 | 13.346 | 13.458 | 13.251 | 11.501 | 14.550 | 17.465 |
| Net financials | 0 | 1 | -2.090 | -627 | -807 | -278 | -790 | -1.067 | -1.120 | -553 | -1.508 | -1.282 | -11.937 | -9.342 |
| Profit before tax | 1.634 | 788 | 129 | 883 | 4.604 | 8.130 | 4.048 | 7.849 | 12.226 | 12.905 | 11.742 | 10.219 | 2.613 | 8.123 |
| Tax | 290 | 28 | 234 | 222 | 669 | 2.093 | 835 | 779 | 2.425 | 2.643 | 2.715 | 2.183 | 560 | 2.150 |
| Net profit | 1.343 | 761 | -105 | 661 | 3.935 | 6.038 | 3.213 | 7.070 | 9.801 | 10.262 | 9.027 | 8.037 | 2.054 | 5.973 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.388 | 70.521 | 87.260 | 86.737 | 88.847 | 93.637 | 103.729 | 152.532 | 181.359 | 253.502 | 261.073 | 350.911 | 353.244 | 354.592 |
| Equity | 6.343 | 7.104 | 7.061 | 7.978 | 12.179 | 17.716 | 20.430 | 27.100 | 36.402 | 46.163 | 54.691 | 62.227 | 64.281 | 70.254 |
| Long-term debt | 35.180 | 45.463 | 64.315 | 63.346 | 64.962 | 60.704 | 71.432 | 75.009 | 108.618 | 127.859 | 178.131 | 231.145 | 242.042 | 238.596 |
| Short-term debt | 7.575 | 17.636 | 15.332 | 14.640 | 10.263 | 12.207 | 8.830 | 46.774 | 31.825 | 73.391 | 20.151 | 49.062 | 37.960 | 35.339 |
| Total debt | 42.755 | 63.099 | 79.648 | 77.985 | 75.225 | 72.911 | 80.262 | 121.783 | 140.443 | 201.250 | 198.283 | 280.206 | 280.002 | 273.936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2011 | — | — |
HS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN POULSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
HENRIK SOLGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
KURT POULSEN ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Brusgård Poulsen | Management | 0 companies |
| Henrik Solgaard | Management | 0 companies |