| Revenue | DKK 3,7M | +27% |
| EBITDA | DKK 1,2M | +100% |
| Net profit | DKK 424K | +469% |
| Total assets | DKK 3,4M | -17% |
| Equity | DKK 1,3M | +17% |
| Employees | 10 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.671 | 1.500 | 2.690 | 2.289 | 2.902 | 5.793 | 2.848 | 3.694 | 3.057 | 2.892 | 3.682 |
| Staff expenses | -1.392 | -1.161 | -1.161 | -1.985 | -1.889 | -3.255 | -2.321 | -2.184 | -2.201 | -2.296 | -2.243 |
| EBITDA | 278 | 339 | 547 | 303 | 1.013 | 2.537 | 527 | 1.510 | 819 | 596 | 1.195 |
| Depreciation & amort. | -0 | -127 | -148 | -247 | -623 | -874 | -835 | -808 | -729 | -620 | -571 |
| EBIT | 278 | 212 | 399 | 56 | 390 | 1.663 | -308 | 701 | 90 | -24 | 623 |
| Net financials | -19 | -27 | -55 | -30 | -71 | -447 | -81 | -31 | -70 | -137 | -58 |
| Profit before tax | 259 | 185 | 344 | 26 | 319 | 1.216 | -389 | 671 | 20 | -162 | 565 |
| Tax | 60 | 41 | 83 | 8 | 75 | 278 | -78 | 148 | 4 | -47 | 141 |
| Net profit | 199 | 145 | 261 | 18 | 244 | 939 | -311 | 522 | 15 | -115 | 424 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 868 | 1.440 | 2.678 | 2.711 | 11.413 | 11.906 | 6.818 | 6.636 | 4.748 | 4.153 | 3.436 |
| Equity | 324 | 769 | 1.269 | 1.287 | 1.531 | 2.254 | 1.388 | 1.910 | 1.425 | 1.081 | 1.261 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.070 | 2.654 | 1.999 | 1.328 | 643 | 192 | 92 |
| Short-term debt | 484 | 596 | 1.321 | 1.342 | 3.754 | 6.816 | 3.219 | 3.195 | 2.472 | 2.640 | 1.824 |
| Total debt | 544 | 671 | 1.321 | 1.342 | 6.823 | 9.470 | 5.218 | 4.523 | 3.115 | 2.832 | 1.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Founder | Founder | 2014 | — | — |
TS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pouls Holding ApS | Company | 100.0% | 100.0% | 2018 |
Holm Facius Holding ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Pouls | Founder | 0 companies |
| Thomas Sejling Pouls | Management | 0 companies |
| Karsten Lunde Kristiansen | Board of Directors | 0 companies |
| Michael Sejling Pouls | Chairman | 0 companies |