| Revenue | DKK 15M | -13% |
| EBITDA | DKK 4,9M | -35% |
| Net profit | DKK -264K | -127% |
| Total assets | DKK 32,9M | -13% |
| Equity | DKK 1,2M | -18% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.295 | 11.547 | 15.969 | 17.216 | 15.044 |
| Staff expenses | -5.531 | -6.853 | -9.403 | -9.607 | -10.134 |
| EBITDA | 3.510 | 4.669 | 6.570 | 7.436 | 4.865 |
| Depreciation & amort. | -2.605 | -2.642 | -3.913 | -4.584 | -4.110 |
| EBIT | 905 | 2.027 | 2.656 | 2.851 | 755 |
| Net financials | -525 | -355 | -1.166 | -1.636 | -1.117 |
| Profit before tax | 380 | 1.672 | 1.490 | 1.216 | -362 |
| Tax | 52 | 313 | 284 | 235 | -98 |
| Net profit | 329 | 1.359 | 1.205 | 981 | -264 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.093 | 26.837 | 41.283 | 37.864 | 32.894 |
| Equity | 829 | 2.188 | 1.705 | 1.481 | 1.217 |
| Long-term debt | 9.980 | 9.189 | 20.379 | 15.141 | 11.030 |
| Short-term debt | 12.232 | 14.169 | 16.865 | 18.484 | 17.562 |
| Total debt | 22.212 | 23.358 | 37.244 | 33.626 | 28.592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2020 | — | — |
MØ Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN POULSEN HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
HENRIK SOLGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Martin Østerby Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Brusgård Poulsen | Management | 0 companies |
| Martin Østerby | Management | 0 companies |