| Revenue | DKK 14,9M | +125% |
| EBITDA | DKK 10,7M | +310% |
| Net profit | DKK 4M | +230% |
| Total assets | DKK 134M | +2% |
| Equity | DKK 14,1M | +40% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.463 | 3.992 | 4.833 | 5.747 | 8.380 | 8.944 | 8.880 | 11.575 | 7.140 | 6.654 | 14.939 |
| Staff expenses | -1.693 | -1.324 | -1.907 | -2.983 | -4.298 | -3.942 | -4.682 | -4.467 | -3.523 | -2.987 | -3.171 |
| EBITDA | 4.770 | 2.588 | 2.926 | 2.764 | 3.862 | 4.987 | 4.033 | 6.090 | 3.255 | 2.614 | 10.707 |
| Depreciation & amort. | -1.167 | -1.264 | -1.625 | -2.189 | -2.372 | -2.408 | -2.017 | -2.049 | -2.040 | -1.897 | -1.697 |
| EBIT | 3.602 | 1.324 | 1.301 | 575 | 1.489 | 2.579 | 2.016 | 4.041 | 1.215 | 717 | 9.009 |
| Net financials | -576 | -630 | -1.064 | -1.091 | -1.452 | -1.623 | 974 | 105 | -3.223 | -3.978 | -3.824 |
| Profit before tax | 3.026 | 694 | 236 | -516 | 38 | 956 | 2.990 | 4.146 | -2.008 | -4.171 | 5.156 |
| Tax | 623 | 150 | -430 | -28 | -72 | 264 | 58 | 657 | 165 | -1.078 | 1.124 |
| Net profit | 2.403 | 543 | 666 | -487 | 110 | 692 | 2.933 | 3.489 | -2.173 | -3.093 | 4.032 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.627 | 68.138 | 78.939 | 115.092 | 114.873 | 114.168 | 123.540 | 127.675 | 131.792 | 131.838 | 134.020 |
| Equity | 7.403 | 7.947 | 8.613 | 8.125 | 8.235 | 8.927 | 11.860 | 15.348 | 13.175 | 10.082 | 14.114 |
| Long-term debt | 38.832 | 37.041 | 35.361 | 54.303 | 95.886 | 91.353 | 90.351 | 91.437 | 88.723 | 83.000 | 78.792 |
| Short-term debt | 11.392 | 22.100 | 34.258 | 51.691 | 9.563 | 11.407 | 19.054 | 18.819 | 25.996 | 34.332 | 35.532 |
| Total debt | 50.224 | 59.141 | 69.619 | 105.994 | 105.449 | 102.760 | 109.405 | 110.255 | 114.719 | 117.332 | 114.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2014 | — | — |
KB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN POULSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Absalonsen | Management | 0 companies |
| Kurt Brusgård Poulsen | Management | 0 companies |
| Eva Zweidorff Kjær | Chairman | 0 companies |
| Camilla Nørager Poulsen | Board of Directors | 0 companies |