| Revenue | DKK 19,7M | -3% |
| EBITDA | DKK 5,4M | -18% |
| Net profit | DKK 286K | -79% |
| Total assets | DKK 25,2M | -2% |
| Equity | DKK 11,8M | +0% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 16.558 | 16.681 | 17.769 | 20.487 | 20.161 | 19.652 |
| Staff expenses | -11.694 | -11.723 | -12.415 | -13.095 | -13.628 | -14.270 |
| EBITDA | 4.864 | 4.958 | 5.354 | 7.392 | 6.534 | 5.382 |
| Depreciation & amort. | -4.941 | -3.953 | -3.202 | -4.281 | -4.344 | -4.696 |
| EBIT | -77 | 1.005 | 2.152 | 3.112 | 2.190 | 686 |
| Net financials | -220 | -115 | -174 | -301 | -468 | -198 |
| Profit before tax | -297 | 890 | 1.978 | 2.811 | 1.722 | 487 |
| Tax | 18 | -17 | 350 | 604 | 384 | 201 |
| Net profit | -316 | 907 | 1.628 | 2.206 | 1.338 | 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 17.640 | 18.734 | 20.760 | 27.497 | 25.583 | 25.162 |
| Equity | 5.925 | 6.832 | 8.535 | 10.627 | 11.743 | 11.784 |
| Long-term debt | 3.854 | 2.587 | 4.874 | 8.496 | 6.988 | 7.471 |
| Short-term debt | 6.838 | 8.510 | 6.342 | 6.760 | 5.213 | 4.229 |
| Total debt | 10.692 | 11.097 | 11.216 | 15.256 | 12.201 | 11.699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Poul Eli Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Eli Nymann | Chief Executive Officer | 0 companies |
| Mads Enggrob Nymann | Board of Directors | 0 companies |
| Martin Lysbeck Nymann | Board of Directors | 0 companies |
| Annette Lysbeck Woldemar | Chairman | 0 companies |
| Maria Lysbeck Nymann | Board of Directors | 0 companies |