| Revenue | DKK 31,8M | +4% |
| EBITDA | DKK 6,1M | +26% |
| Net profit | DKK 2M | +184% |
| Total assets | DKK 27,6M | +3% |
| Equity | DKK 7,5M | +38% |
| Employees | 258 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.448 | 2.824 | 13.700 | 21.557 | 22.762 | 23.866 | 31.328 | 30.691 | 31.804 |
| Staff expenses | -1.536 | -2.385 | -12.893 | -17.748 | -19.810 | -20.791 | -25.778 | -25.849 | -25.693 |
| EBITDA | -88 | 439 | 806 | 3.747 | 2.557 | 2.859 | 4.063 | 4.841 | 6.111 |
| Depreciation & amort. | -96 | -175 | -494 | -857 | -1.400 | -1.658 | -2.190 | -2.127 | -2.317 |
| EBIT | -183 | 264 | 313 | 2.890 | 1.157 | 1.202 | 1.873 | 2.713 | 3.794 |
| Net financials | -36 | -59 | -223 | -298 | -333 | -618 | -866 | -1.635 | -1.150 |
| Profit before tax | -219 | 204 | 90 | 2.592 | 824 | 583 | 1.007 | 1.079 | 2.644 |
| Tax | -47 | 46 | -111 | 585 | 178 | 141 | 233 | 361 | 607 |
| Net profit | -172 | 158 | 201 | 2.007 | 645 | 442 | 774 | 718 | 2.037 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.226 | 2.416 | 10.557 | 12.751 | 16.856 | 24.125 | 26.796 | 26.926 | 27.641 |
| Equity | -122 | 276 | 637 | 2.644 | 3.480 | 3.922 | 4.696 | 5.414 | 7.451 |
| Long-term debt | 1.202 | 837 | 4.358 | 3.672 | 3.951 | 7.996 | 8.039 | 6.409 | 5.362 |
| Short-term debt | 1.145 | 1.246 | 5.545 | 5.936 | 8.541 | 11.486 | 13.235 | 14.177 | 13.745 |
| Total debt | 2.348 | 2.083 | 9.903 | 9.608 | 12.493 | 19.482 | 21.274 | 20.586 | 19.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2017 | — | — |
HP Management | Management | 2021 | — | — |
JS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brdr. B. Poulsen Holding ApS | Company | 90.0% | 90.0% | 2020 |
HPKB HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
JBP Holding, Roskilde ApS | Company | 25.0% | 25.0% | 2018 |
MBP Holding, Holbæk ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Toft Poulsen | Management | 0 companies |
| Henrik Poulsen | Management | 0 companies |
| Jakob Spanggaard Poulsen | Management | 0 companies |
| Kirsten Brøndsted | Chairman | 0 companies |
| Christian Aarosin | Chairman | 0 companies |
| Anders Bargfeldt Kjørup | Board of Directors | 0 companies |
| Christina Brøndsted Poulsen | Board of Directors | 0 companies |