| Revenue | DKK 6,1M | -12% |
| EBITDA | DKK 1,6M | -33% |
| Net profit | DKK 880K | -37% |
| Total assets | DKK 10,7M | -4% |
| Equity | DKK 4,9M | +22% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 329 | 284 | 336 | 432 | 2.605 | 4.907 | 6.413 | 6.987 | 6.150 |
| Staff expenses | -0 | -51 | -92 | -171 | -381 | -1.233 | -3.588 | -4.245 | -4.582 | -4.539 |
| EBITDA | 30 | 278 | 182 | 200 | 70 | 1.381 | 1.200 | 2.168 | 2.405 | 1.611 |
| Depreciation & amort. | -0 | -9 | -118 | -186 | -235 | -258 | -266 | -336 | -350 | -232 |
| EBIT | 30 | 269 | 64 | 14 | -165 | 1.123 | 934 | 1.832 | 2.055 | 1.379 |
| Net financials | 0 | -2 | -21 | -30 | -36 | -327 | -108 | -220 | -265 | -249 |
| Profit before tax | 30 | 267 | 43 | -16 | -201 | 796 | 826 | 1.613 | 1.789 | 1.131 |
| Tax | 8 | 59 | 10 | -3 | -44 | 174 | 182 | 357 | 395 | 251 |
| Net profit | 23 | 208 | 33 | -13 | -157 | 622 | 644 | 1.256 | 1.395 | 880 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92 | 1.102 | 1.309 | 1.765 | 1.660 | 6.614 | 9.501 | 9.735 | 11.052 | 10.657 |
| Equity | 73 | 281 | 314 | 301 | 145 | 767 | 1.411 | 2.667 | 4.061 | 4.941 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 | 809 | 995 | 1.463 | 1.515 | 5.847 | 8.091 | 7.068 | 6.991 | 5.716 |
| Total debt | 19 | 809 | 995 | 1.463 | 1.515 | 5.847 | 8.091 | 7.068 | 6.991 | 5.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2016 | — | — |
AD Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Poulsen Holding ApS | Company | 33.3% | 33.3% | 2019 |
TORBEN BØDKER POULSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Nyt Syn Støvring ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bødker Poulsen | Management | 0 companies |
| Anders Damborg Poulsen | Management | 0 companies |