| Revenue | DKK 6,8M | +62% |
| EBITDA | DKK 2,3M | +382% |
| Net profit | DKK 825K | +168% |
| Total assets | DKK 18,9M | +22% |
| Equity | DKK 8,9M | +10% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -233 | 3.221 | 2.295 | 4.580 | 4.199 | 6.801 |
| Staff expenses | -490 | -2.689 | -4.108 | -5.341 | -5.013 | -4.509 |
| EBITDA | -723 | 532 | -1.813 | -761 | -814 | 2.293 |
| Depreciation & amort. | -0 | -428 | -575 | -575 | -575 | -773 |
| EBIT | -723 | 104 | -2.389 | -1.337 | -1.390 | 1.520 |
| Net financials | -7 | -254 | -449 | -698 | -412 | -494 |
| Profit before tax | -730 | -149 | -2.837 | -2.035 | -1.801 | 1.026 |
| Tax | -147 | -32 | -633 | -244 | -597 | 201 |
| Net profit | -583 | -117 | -2.204 | -1.791 | -1.205 | 825 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3.631 | 9.024 | 13.307 | 11.474 | 15.487 | 18.889 |
| Equity | 1.567 | 3.050 | 4.026 | 2.238 | 8.085 | 8.910 |
| Long-term debt | 0 | 4.321 | 5.929 | 5.669 | 3.522 | 1.486 |
| Short-term debt | 1.852 | 1.048 | 2.739 | 2.575 | 2.820 | 7.093 |
| Total debt | 1.852 | 5.369 | 8.668 | 8.244 | 6.342 | 8.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NØ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Poulsen Family Invest ApS | Company | 33.3% | 33.3% | 2025 |
LOUIS ApS | Company | 15.0% | 15.0% | 2023 |
DAKAMA ApS | Company | 10.0% | 10.0% | 2025 |
LILLE FIX HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
M.J. Holding ApS | Company | 20.0% | 20.0% | 2019 |
ANDERS GEERT HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
GONGFI ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mads-Emil Steen Poulsen | Chief Executive Officer | 0 companies |
| Niels-Jørgen Øhrgaard | Chief Executive Officer | 0 companies |
| Michael Kloppenborg Jessen | Board of Directors | 0 companies |
| Lars Lyse Hansen | Board of Directors | 0 companies |
| Christian Poulsen | Board of Directors | 0 companies |
| Christian Dulong Hoff | Chairman | 0 companies |
| Anders Geert | Board of Directors | 0 companies |
| Søren Louis Pedersen | Board of Directors | 0 companies |