| Revenue | DKK 60,4M | +33% |
| EBITDA | DKK 12,5M | +42% |
| Net profit | DKK 9M | +43% |
| Total assets | DKK 32M | +41% |
| Equity | DKK 18,7M | +94% |
| Employees | 178 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.097 | 16.602 | 16.936 | 17.371 | 20.590 | 23.556 | 22.325 | 31.696 | 45.582 | 60.407 |
| Staff expenses | -5.882 | -15.717 | -16.402 | -16.765 | -20.219 | -21.808 | -21.574 | -28.008 | -36.743 | -47.861 |
| EBITDA | 215 | 886 | 533 | 607 | 371 | 1.748 | 751 | 3.688 | 8.840 | 12.546 |
| Depreciation & amort. | -48 | -146 | -254 | -242 | -333 | -274 | -277 | -391 | -688 | -991 |
| EBIT | 167 | 740 | 280 | 364 | 39 | 1.474 | 474 | 3.297 | 8.152 | 11.555 |
| Net financials | -2 | 67 | 84 | 81 | 73 | 59 | 37 | -22 | -60 | 41 |
| Profit before tax | 165 | 807 | 364 | 446 | 112 | 1.533 | 511 | 3.275 | 8.092 | 11.596 |
| Tax | 36 | 178 | 81 | 98 | 42 | 337 | 114 | 721 | 1.781 | 2.554 |
| Net profit | 129 | 629 | 283 | 348 | 70 | 1.196 | 397 | 2.553 | 6.311 | 9.042 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.130 | 4.923 | 4.098 | 5.478 | 4.826 | 9.282 | 10.654 | 14.416 | 22.671 | 31.965 |
| Equity | 179 | 808 | 1.091 | 1.439 | 1.509 | 2.405 | 2.801 | 5.355 | 9.666 | 18.708 |
| Long-term debt | 0 | 0 | 0 | 0 | 551 | 1.402 | 1.440 | 2.774 | 2.750 | 2.728 |
| Short-term debt | 3.915 | 4.016 | 2.946 | 4.007 | 2.726 | 5.398 | 6.312 | 6.171 | 10.011 | 10.290 |
| Total debt | 3.915 | 4.016 | 2.946 | 4.007 | 3.277 | 6.800 | 7.752 | 8.945 | 12.761 | 13.018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alex Poulsen Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Poulsen | Management | 0 companies |
| Trille Poulsen | Board of Directors | 0 companies |
| Morten Jacobsen | Chairman | 0 companies |
| Per Kjeldgaard | Board of Directors | 0 companies |